Registered Number 09975811

MOSTAR PROPERTY LTD

Micro-entity Accounts

31 January 2024

MOSTAR PROPERTY LTD Registered Number 09975811

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
2
2
Fixed Assets
266,500
266,500
Current Assets
32,854
26,148
Prepayments and accrued income
2,001
2,328
Creditors: amounts falling due within one year
(1,302)
(476)
Net current assets (liabilities)
33,553
28,000
Total assets less current liabilities
300,055
294,502
Creditors: amounts falling due after more than one year
(264,057)
(264,057)
Total net assets (liabilities)
35,998
30,445
Capital and reserves
35,998
30,445
  • For the year ending 31 January 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2024

And signed on their behalf by:
Sebastian Sternberg, Director

MOSTAR PROPERTY LTD Registered Number 09975811

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 0 0