IRIS Accounts Production v24.2.0.383 11821821 Board of Directors 28.2.23 29.2.24 29.2.24 0 0 false true false false false 155329 140259 12930 8930 35000 24000 177399 155329 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh118218212023-02-27118218212024-02-29118218212023-02-282024-02-29118218212022-02-27118218212022-02-282023-02-27118218212023-02-2711821821ns15:EnglandWales2023-02-282024-02-2911821821ns14:PoundSterling2023-02-282024-02-2911821821ns10:Director12023-02-282024-02-2911821821ns10:PrivateLimitedCompanyLtd2023-02-282024-02-2911821821ns10:Micro-entities2023-02-282024-02-2911821821ns10:AuditExempt-NoAccountantsReport2023-02-282024-02-2911821821ns10:FullAccounts2023-02-282024-02-2911821821ns10:Director2422023-02-2711821821ns10:Director2422022-02-2711821821ns10:Director2422023-02-282024-02-2911821821ns10:Director2422022-02-282023-02-2711821821ns10:Director2422024-02-2911821821ns10:Director2422023-02-2711821821ns5:CurrentFinancialInstruments2024-02-2911821821ns5:CurrentFinancialInstruments2023-02-2711821821ns5:Non-currentFinancialInstruments2024-02-2911821821ns5:Non-currentFinancialInstruments2023-02-2711821821ns10:RegisteredOffice2023-02-282024-02-2911821821ns10:Director22023-02-282024-02-29118218211ns10:Director12023-02-27118218211ns10:Director12022-02-27118218211ns10:Director12023-02-282024-02-29118218211ns10:Director12022-02-282023-02-27118218211ns10:Director12024-02-29118218211ns10:Director12023-02-27
REGISTERED NUMBER: 11821821 (England and Wales)



















Unaudited Financial Statements

for the Period

28 February 2023 to 29 February 2024

for

MASSA PROPERTY HOLDINGS LIMITED

MASSA PROPERTY HOLDINGS LIMITED (REGISTERED NUMBER: 11821821)






Contents of the Financial Statements
for the Period 28 February 2023 to 29 February 2024




Page

Balance Sheet 1


MASSA PROPERTY HOLDINGS LIMITED (REGISTERED NUMBER: 11821821)

Balance Sheet
29 February 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,676,778 1,687,323

CURRENT ASSETS 88,868 97,998

CREDITORS
Amounts falling due within one year (45,605 ) (51,261 )
NET CURRENT ASSETS 43,263 46,737
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,720,041

1,734,060

CREDITORS
Amounts falling due after more than one year 391,490 391,866
NET ASSETS 1,328,551 1,342,194

CAPITAL AND RESERVES 1,328,551 1,342,194

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Massa Property Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11821821

Registered office: 38 Middleton Road
Sutton Coldfield
West Midlands
B74 3ES

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2023 - NIL).

MASSA PROPERTY HOLDINGS LIMITED (REGISTERED NUMBER: 11821821)

Balance Sheet - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 29 February 2024 and the year ended 27 February 2023:

2024 2023
£    £   
Inderjit Singh and Sarbjit Kaur
Balance outstanding at start of period (155,329 ) (140,259 )
Amounts advanced 12,930 8,930
Amounts repaid (35,000 ) (24,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (177,399 ) (155,329 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2024 and were signed on its behalf by:





Inderjit Singh - Director