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Company Registration No. 13937650 (England and Wales)
Mesari London Limited Unaudited accounts for the period from 1 March 2023 to 31 December 2023
Mesari London Limited Unaudited accounts Contents
Page
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Mesari London Limited Company Information for the period from 1 March 2023 to 31 December 2023
Directors
Neil Manek Niranjali Manek
Company Number
13937650 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ England
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Mesari London Limited Statement of financial position as at 31 December 2023
31/12/2023 
28/02/2023 
Notes
£ 
£ 
Fixed assets
Investment property
1,967,935 
1,967,935 
Current assets
Cash at bank and in hand
98,416 
73,661 
Creditors: amounts falling due within one year
(1,093,235)
(1,082,846)
Net current liabilities
(994,819)
(1,009,185)
Total assets less current liabilities
973,116 
958,750 
Creditors: amounts falling due after more than one year
(916,000)
(940,000)
Net assets
57,116 
18,750 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57,016 
18,650 
Shareholders' funds
57,116 
18,750 
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 23 November 2024 and were signed on its behalf by
Neil Manek Director Company Registration No. 13937650
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Mesari London Limited Notes to the Accounts for the period from 1 March 2023 to 31 December 2023
1
Statutory information
Mesari London Limited is a private company, limited by shares, registered in England and Wales, registration number 13937650. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, 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 remained unchanged from the previous period, and also 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.
4
Investment property
31/12/2023 
£ 
Fair value at 1 March 2023
1,967,935 
At 31 December 2023
1,967,935 
5
Creditors: amounts falling due within one year
31/12/2023 
28/02/2023 
£ 
£ 
Bank loans and overdrafts
28,000 
28,000 
Amounts owed to group undertakings and other participating interests
1,040,835 
1,029,335 
Taxes and social security
- 
201 
Other creditors
24,400 
25,310 
1,093,235 
1,082,846 
6
Creditors: amounts falling due after more than one year
31/12/2023 
28/02/2023 
£ 
£ 
Bank loans
916,000 
940,000 
The bank loan is secured by way of a charge over the assets of the company and contains a negative pledge.
7
Average number of employees
During the period the average number of employees was 2 (28/02/2023: 2).
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