Registered number
14189981
MSO BUY TO LET COMPANY LIMITED
Filleted Accounts
30 June 2024
MSO BUY TO LET COMPANY LIMITED
Report and accounts
Contents
Page
Company information 1
Profit and loss account 2
Balance sheet 3
Detailed profit and loss account items 4
Detailed balance sheet items 5
MSO BUY TO LET COMPANY LIMITED
Company Information
Directors
Debest Osuyi
Accountants
QH Accountants Ltd
208 Roundhay Road
Leeds
LS8 5AA
Registered office
23 Hawthorn Farm Road
Leeds
LS14 1FN
Registered number
14189981
MSO BUY TO LET COMPANY LIMITED
Profit and Loss Account
for the year ended 30 June 2024
2024 2023
£ £
Turnover 23,345 8,768
Other charges (15,301) (12,771)
Profit/(loss) before taxation 8,044 (4,003)
Tax (768) (64)
Profit/(loss) 7,276 (4,067)
MSO BUY TO LET COMPANY LIMITED
Registered number: 14189981
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 252,000 252,000
Current assets 296 18
Creditors: amounts falling due within one year (60,598) (61,084)
Net current liabilities (60,302) (61,066)
Total assets less current liabilities 191,698 190,934
Creditors: amounts falling due after more than one year (188,113) (194,500)
Accruals and deferred income (375) (500)
Net assets/(liabilities) 3,210 (4,066)
Capital and reserves 3,210 (4,066)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Hawthorn Farm Road, Leeds, LS14 1FN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Debest Osuyi
Director
Approved by the board on 19 March 2025
MSO BUY TO LET COMPANY LIMITED
Detailed profit and loss account items
for the year ended 30 June 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales 23,345 8,768
Other charges
Premises costs:
Rates 43 143
Service charges 56 83
Light and heat - 145
99 371
General administrative expenses:
Bank charges 1 -
Insurance 326 289
Repairs and maintenance 6,802 4,485
7,129 4,774
Legal and professional costs:
Accountancy fees 350 500
Solicitors fees - 1,500
Management fees 2,334 -
2,684 2,000
Other
Interest payable 5,389 5,626
5,389 5,626
15,301 12,771
MSO BUY TO LET COMPANY LIMITED
Detailed balance sheet items
as at 30 June 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Fixed assets
Land and buildings 252,000 252,000
Current assets
Cash at bank and in hand 296 18
Creditors: amounts falling due within one year
Corporation tax 768 64
Other creditors 59,830 61,020
60,598 61,084
Creditors: amounts falling due after more than one year
Bank loans 188,113 194,500
Accruals and deferred income
Accruals 375 500
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,209 (4,067)
3,210 (4,066)
Profit and loss account
Brought forward (4,067) -
Profit/(loss) 7,276 (4,067)
3,209 (4,067)
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