2022-08-10 2023-03-31 false Capium Accounts Production 1.1 14287879 bus:FullAccounts 2022-08-10 2023-03-31 14287879 bus:FRS102 2022-08-10 2023-03-31 14287879 bus:AuditExemptWithAccountantsReport 2022-08-10 2023-03-31 14287879 bus:SmallCompaniesRegimeForAccounts 2022-08-10 2023-03-31 14287879 bus:PrivateLimitedCompanyLtd 2022-08-10 2023-03-31 14287879 2022-08-10 2023-03-31 14287879 2023-03-31 14287879 bus:RegisteredOffice 2022-08-10 2023-03-31 14287879 core:WithinOneYear 2023-03-31 14287879 core:AfterOneYear 2023-03-31 14287879 bus:Director1 2022-08-10 2023-03-31 14287879 bus:Director1 2023-03-31 14287879 bus:Director2 2022-08-10 2023-03-31 14287879 bus:Director2 2023-03-31 14287879 2021-08-10 14287879 bus:CompanySecretary1 2022-08-10 2023-03-31 14287879 bus:LeadAgentIfApplicable 2022-08-10 2023-03-31 14287879 2022-08-09 14287879 core:LandBuildings 2022-08-10 2023-03-31 14287879 core:LandBuildings 2023-03-31 14287879 core:LandBuildings 2022-08-09 14287879 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 14287879 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-08-09 14287879 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 14287879 core:CostValuation core:Non-currentFinancialInstruments 2022-08-09 14287879 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 14287879 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 14287879 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 14287879 core:Non-currentFinancialInstruments 2023-03-31 14287879 core:Non-currentFinancialInstruments 2022-08-09 14287879 core:ShareCapital 2023-03-31 14287879 core:RetainedEarningsAccumulatedLosses 2023-03-31 14287879 dpl:Item1 2022-08-10 14287879 dpl:Item1 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14287879
England and Wales

 

 

 

MSH PROPERTY HR LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 10 August 2022

End date: 31 March 2023
Directors Murat HATTATOGLU
Semih HATTATOGLU
Registered Number 14287879
Registered Office Polipost Business Centre 72 Chase Side, Suite 2,
London,
N14 5PH
Accountants NAS ACCOUNTS LTD
72 Chase Side, Suite 2

London
N14 5PH
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 March 2023.
Principal activities
Principal activity of the company during the financial period was of ...
Directors
The directors who served the company throughout the period were as follows:
Murat HATTATOGLU
Semih HATTATOGLU
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Murat HATTATOGLU
Director

Date approved: 02 March 2024
2
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 681,543 
681,543 
Current assets    
Debtors 4 (189,714)
Cash at bank and in hand 5,816 
(183,898)
Net current liabilities (183,898)
 
Total assets less current liabilities 497,645 
Creditors: amount falling due after more than one year 5 (497,850)
Net liabilities (205)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (305)
Shareholder's funds (205)
 


For the period ended 31 March 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 period 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 financial statements were approved by the board of directors on 02 March 2024 and were signed on its behalf by:


-------------------------------
Murat HATTATOGLU
Director
3
General Information
MSH PROPERTY HR LTD is a private company, limited by shares, registered in England and Wales, registration number 14287879, registration address Polipost Business Centre 72 Chase Side, Suite 2,, London, , N14 5PH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 10 August 2022  
Additions 681,543    681,543 
Disposals  
At 31 March 2023 681,543    681,543 
Depreciation
At 10 August 2022  
Charge for period  
On disposals  
At 31 March 2023  
Net book values
Closing balance as at 31 March 2023 681,543    681,543 
Opening balance as at 10 August 2022  


4.

Debtors: amounts falling due after one year

2023
£
Prepayments 7,860 
Directors Loan Accounts (197,574)
(189,714)

5.

Creditors: amount falling due after more than one year

2023
£
Bank Loans & Overdrafts 497,250 
Accruals 600 
497,850 

4