MR Property Solutions (SW) Ltd 11869939 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Property Development Digita Accounts Production Advanced 6.30.9574.0 true 11869939 2022-04-01 2023-03-31 11869939 2023-03-31 11869939 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11869939 bus:Micro-entities 2022-04-01 2023-03-31 11869939 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11869939 bus:FullAccounts 2022-04-01 2023-03-31 11869939 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11869939 bus:RegisteredOffice 2022-04-01 2023-03-31 11869939 bus:Director1 2022-04-01 2023-03-31 11869939 bus:Director2 2022-04-01 2023-03-31 11869939 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11869939 countries:England 2022-04-01 2023-03-31 11869939 2021-04-01 2022-03-31 11869939 2022-03-31 11869939 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11869939

MR Property Solutions (SW) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

MR Property Solutions (SW) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MR Property Solutions (SW) Ltd

Company Information

Directors

Mrs Jane Louise J L Rees

Mr Michael Ian M I Rees

Registered office

3 Glen Villas
The Incline
Portreath
Cornwall
TR16 4PB

Accountants

Rachel Varco
39 Porthmeor Road
Holmbush
St Austell
Cornwall
PL25 3LT

 

MR Property Solutions (SW) Ltd

(Registration number: 11869939)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

43,416

54,304

Current assets

94,065

129,838

Total assets less current liabilities

137,481

184,142

Creditors: Amounts falling due after more than one year

(40,472)

(45,986)

Accruals and deferred income

(1,692)

(895)

 

95,317

137,261

Capital and reserves

95,317

137,261

1

General information

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

The address of its registered office is:
3 Glen Villas
The Incline
Portreath
Cornwall
TR16 4PB

These financial statements were authorised for issue by the Board on 13 September 2023.

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 2 (2022 - 2).

For the financial year ending 31 March 2023 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 13 September 2023 and signed on its behalf by:
 

 

MR Property Solutions (SW) Ltd

(Registration number: 11869939)
Balance Sheet as at 31 March 2023

.........................................
Mrs Jane Louise J L Rees
Director

.........................................
Mr Michael Ian M I Rees
Director