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Registered Number: 14923878
England and Wales

 

 

 

MASEFIELD PROPERTIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 08 June 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
Fixed assets    
Investments 3 100 
100 
Current assets    
Net current assets
 
Total assets less current liabilities 100 
Net assets 100 
 

Capital and reserves
   
Called up share capital 4 100 
Shareholders' funds 100 
 


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 March 2025 and were signed by:


-------------------------------
Adnan Majid Khan
Director
1
General Information
Masefield Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14923878, registration address 29 The Quadrangle, London England, W2 2RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 08 June 2023  
Additions 100    100 
Transfer to/from tangible fixed assets  
Disposals  
At 30 June 2024 100    100 

4.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

2