10 January 2023 false No description of principal activity Taxfiler 2024.4 14582416business:PrivateLimitedCompanyLtd2023-01-102023-12-31 145824162023-01-09 145824162023-01-102023-12-31 14582416business:AuditExempt-NoAccountantsReport2023-01-102023-12-31 14582416business:FilletedAccounts2023-01-102023-12-31 145824162023-12-31 14582416business:Director12023-01-102023-12-31 14582416business:Director22023-01-102023-12-31 14582416business:RegisteredOffice2023-01-102023-12-31 14582416core:WithinOneYear2023-12-31 14582416core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14582416core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14582416core:PreviouslyStatedAmount2023-12-31 14582416business:SmallEntities2023-01-102023-12-31 14582416countries:EnglandWales2023-01-102023-12-31 14582416core:ComputerEquipment2023-01-09 14582416core:ComputerEquipment2023-01-102023-12-31 14582416core:ComputerEquipment2023-12-31 14582416core:AfterOneYear2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14582416 (England and Wales)
Maskill Investments Limited Unaudited accounts for the period from 10 January 2023 to 31 December 2023
Maskill Investments Limited Unaudited accounts Contents
Page
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Maskill Investments Limited Company Information for the period from 10 January 2023 to 31 December 2023
Directors
Thomas Maskill Jodie Maskill
Company Number
14582416 (England and Wales)
Registered Office
3 BANKS ROW ABERFORD LEEDS WEST YORKSHIRE LS25 3AD ENGLAND
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Maskill Investments Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
640 
Investment property
289,996 
290,636 
Current assets
Debtors
950 
Cash at bank and in hand
102,916 
103,866 
Creditors: amounts falling due within one year
(413,851)
Net current liabilities
(309,985)
Net liabilities
(19,349)
Capital and reserves
Called up share capital
12 
Profit and loss account
(19,361)
Shareholders' funds
(19,349)
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
Jodie Maskill Director Company Registration No. 14582416
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Maskill Investments Limited Notes to the Accounts for the period from 10 January 2023 to 31 December 2023
1
Statutory information
Maskill Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 14582416. The registered office is 3 BANKS ROW, ABERFORD, LEEDS, WEST YORKSHIRE, LS25 3AD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer Equipment - 33% per annum
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 10 January 2023
- 
Additions
958 
At 31 December 2023
958 
Depreciation
Charge for the period
318 
At 31 December 2023
318 
Net book value
At 31 December 2023
640 
5
Investment property
2023 
£ 
Additions
289,996 
At 31 December 2023
289,996 
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Maskill Investments Limited Notes to the Accounts for the period from 10 January 2023 to 31 December 2023
6
Debtors
2023 
£ 
Amounts falling due within one year
VAT
590 
Amounts falling due after more than one year
Other debtors
360 
7
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
413,326 
Accruals
525 
413,851 
8
Average number of employees
During the period the average number of employees was 0.
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