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Registration number: 11414678

Masthouse Hypericum Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Masthouse Hypericum Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Masthouse Hypericum Limited

Company Information

Directors

David Louis Comyns

Warren John Reis

Registered office

3RD Floor
Lawford House
Albert Place
London
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

Masthouse Hypericum Limited

(Registration number: 11414678)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

7,173

7,186

Creditors: Amounts falling due within one year

(145)

-

Total assets less current liabilities

7,028

7,186

Creditors: Amounts falling due after more than one year

(70,312)

(68,512)

Accruals and deferred income

(1,800)

(1,800)

 

(65,084)

(63,126)

Capital and reserves

(65,084)

(63,126)

 

Masthouse Hypericum Limited

(Registration number: 11414678)
Balance Sheet as at 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3RD Floor
Lawford House
Albert Place
London
London
N3 1QA
England

These financial statements were authorised for issue by the Board on 20 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 August 2024 and signed on its behalf by:
 

 

Masthouse Hypericum Limited

(Registration number: 11414678)
Balance Sheet as at 30 November 2023

.........................................
David Louis Comyns
Director