MUSKETEERS PROPERTIES LIMITED

MUSKETEERS PROPERTIES LIMITED

MUSKETEERS PROPERTIES LIMITED - Company Information

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MUSKETEERS PROPERTIES LIMITED

Company Registration Number:
05049780 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

MUSKETEERS PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

MUSKETEERS PROPERTIES LIMITED

Balance sheet

As at 30 June 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,000,000 1,673,449
Investments:   0 0
Total fixed assets: 2,000,000 1,673,449
Current assets
Stocks: 0 0
Debtors:   300 0
Cash at bank and in hand: 18,218 53,832
Investments:   0 0
Total current assets: 18,518 53,832
Creditors: amounts falling due within one year:   (17,344) (403,684)
Net current assets (liabilities): 1,174 (349,852)
Total assets less current liabilities: 2,001,174 1,323,597
Creditors: amounts falling due after more than one year:   (2,030,997) (1,985,997)
Provision for liabilities: 0 0
Total net assets (liabilities): (29,823) (662,400)
Capital and reserves
Called up share capital: 3 3
Share premium account: 0 0
Revaluation reserve:4326,5510
Profit and loss account: (356,377) (662,403)
Shareholders funds: (29,823) (662,400)

The notes form part of these financial statements

MUSKETEERS PROPERTIES LIMITED

Balance sheet statements

For the year ending 30 June 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 March 2023
and signed on behalf of the board by:

Name: David Stephens
Status: Director

The notes form part of these financial statements

MUSKETEERS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MUSKETEERS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

MUSKETEERS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Tangible Assets

Total
Cost £
At 01 July 2021 1,673,449
Additions 0
Disposals 0
Revaluations 326,551
Transfers 0
At 30 June 2022 2,000,000
Depreciation
At 01 July 2021 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 June 2022 0
Net book value
At 30 June 2022 2,000,000
At 30 June 2021 1,673,449

MUSKETEERS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Revaluation reserve

2022
£
Balance at 01 July 2021 0
Surplus or deficit after revaluation 326,551
Balance at 30 June 2022 326,551