Masterplan Properties Limited - Period Ending 2021-12-31

Masterplan Properties Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Masterplan Properties Limited

Company Information

Directors

Mr DJ Hickman Mr JM Hickman Mrs DD Hickman

Registered office

Unit 1H Grovemere House Lancaster Way Business Park Ely Cambridgeshire CB6 3NW

Accountants

ProEdge Associates Limited Unit 1H Grovemere House Lancaster Way Business Park Ely Cambridgeshire CB6 3NW

Masterplan Properties Limited

(Registration number: 04532103)
Balance Sheet as at 31 December 2021

	2021 £	2020 £
Fixed assets	3,314	3,314
Current assets	130,102	130,782
Total assets less current liabilities	133,416	134,096
Accruals and deferred income	(120)	(667)
	133,296	133,429
Capital and reserves	133,296	133,429

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

These financial statements were authorised for issue by the Board on 21 December 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 1).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 December 2022 and signed on its behalf by:
 

Masterplan Properties Limited

(Registration number: 04532103)
Balance Sheet as at 31 December 2021

......................................... Mr JM Hickman Director