M & E ESTATES LIMITED

Company Registration Number:
08476087 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

M & E ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

M & E ESTATES LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Richard Charles Hoare
Registered office: 255c
Lonsdale Drive
Enfield
Middlesex
EN2 7LB
Company Registration Number: 08476087 (England and Wales)

M & E ESTATES LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

Management & maintenance of residential property

Political and charitable donations

No charitable donations were made during the year. No contributions to political organisations were made during the year.

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Richard Charles Hoare

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Richard Charles Hoare
Status: Director

M & E ESTATES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 9,191 8,782
Administrative Expenses ( 1,154 ) ( 1,711 )
Operating Profit or (Loss) 8,037 7,071
Interest Receivable and Similar Income 274 77
Profit or (Loss) Before Tax 8,311 7,148
Profit or (Loss) for Period 8,311 7,148

The notes form part of these financial statements

M & E ESTATES LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 290 2,816
Cash at bank and in hand: 34,630 27,223
Total current assets: 34,920 30,039
Creditors: amounts falling due within one year: ( 256 ) ( 139 )
Net current assets (liabilities): 34,664 29,900
Total assets less current liabilities: 34,664 29,900
Total net assets (liabilities): 34,664 29,900

The notes form part of these financial statements

M & E ESTATES LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 34,663 29,899
Shareholders funds: 34,664 29,900

For the year ending 30 April 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Richard Charles Hoare
Status: Director

The notes form part of these financial statements

M & E ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

M & E ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

M & E ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No