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Registered Number: 10926311
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 August 2023

for

MAJISHCHA LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 6,213    3,399 
Investments 4 212,650    592,613 
218,863    596,012 
Current assets      
Debtors: amounts falling due within one year 183,665   
Cash at bank and in hand 142,867    9,204 
326,532    9,204 
Creditors: amount falling due within one year (351,109)   (354,400)
Net current assets (24,577)   (345,196)
 
Total assets less current liabilities 194,286    250,816 
Creditors: amount falling due after more than one year (125,000)   (125,000)
Provisions for liabilities   (20,479)
Net assets 69,286    105,337 
 

Capital and reserves
     
Called up share capital 5 2    2 
Revaluation reserve 6   87,304 
Profit and loss account 69,284    18,031 
Shareholder's funds 69,286    105,337 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The directors' of the company have elected not to include the Income Statement within the financial statements.
The financial statements were approved by the board of directors on 19 April 2024 and were signed on its behalf by:


-------------------------------
M Ishaque
Director
1
General Information

Majishcha Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is C/O Bluewater , Quadrant Court, 49 Calthorpe Road, Birmingham, B15 1TH. The nature of the company's operations and its principal activity was that of a property investment and property rental company.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 August each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.
Turnover
Turnover comprises rental income receivable during the period.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 20% Straight Line
Computer Equipment 33% Straight Line
Investment properties
Investment properties are measured at fair value annually with any change recognised in the profit and loss account. Unrealised gains or losses (net of related deferred tax) are transferred from retained earnings to a separate revaluation reserve.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 September 2022 4,771    5,040    800    10,611 
Additions      
Disposals      
At 31 August 2023 4,771    5,040    800    10,611 
Depreciation
At 01 September 2022 2,862      528    3,390 
Charge for year   1,008      1,008 
On disposals      
At 31 August 2023 2,862    1,008    528    4,398 
Net book values
Closing balance as at 31 August 2023 1,909    4,032    272    6,213 
Opening balance as at 01 September 2022 2,863      536    3,399 


4.

Investments

Cost Investments in group undertakings   Other investments other than loans   Total
  £   £   £
At 01 September 2022 10,000    582,613    592,613 
Additions 10,000    32,187    42,187 
Transfer to/from tangible fixed assets    
Disposals   (422,150)   (422,150)
At 31 August 2023 20,000    192,650    212,650 
Included within Other investments other than loans is investment property with a value of £192,650 (PY: £582,613) and investment in shares of £20,000 (PY: £10,000).

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Ordinary shares of £1.00 each  
 

2