MASTER PROPERTY CARE LIMITED
MASTER PROPERTY CARE LIMITED
Registered number: 12865529
Unaudited Financial Statements
For The Year Ended
31 August 2021
C. Rosen & Co
MASTER PROPERTY CARE LIMITED
Unaudited Financial Statements
For The Year Ended
31 August 2021
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
MASTER PROPERTY CARE LIMITED
Balance Sheet
As at
31 August 2021
Balance Sheet
Registered number:
12865529
For the year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2021 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Debtors | 3 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 4 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | 185 | ||
Directors' responsibilities:
-
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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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Director
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The notes on page 2 form part of these financial statements.
Page 1
MASTER PROPERTY CARE LIMITED
Notes to the Financial Statements
For The Year Ended
31 August 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
3.
Debtors
| 2021 | |
|---|---|
| £ | |
| Due within one year | |
| Other debtors |
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5.
Ultimate Controlling Party
The company's ultimate controlling party is
Mr Jake Pavela Masteran and Mr Dimiri David Masteran
by virtue of their equally shared ownership of 100% of the issued share capital in the company.
6.
General Information
MASTER PROPERTY CARE LIMITED
is a private company, limited by shares, incorporated in England & Wales, registered number
12865529
. The registered office is Flat 6, 50 Lordship Park, London, N16 5UD.
Page 2