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Company registration number: 13112584
MSSR Properties Ltd
Unaudited filleted financial statements
31 January 2023
MSSR Properties Ltd
Contents
Statement of financial position and notes to the financial statements
MSSR Properties Ltd
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 149,890 149,890
_______ _______
Current assets 13,446 5,559
Creditors: amounts falling due within one year ( 164,300) ( 157,248)
_______ _______
Net current liabilities ( 150,854) ( 151,689)
_______ _______
Total assets less current liabilities ( 964) ( 1,799)
Accruals and deferred income ( 780) ( 780)
_______ _______
Net liabilities ( 1,744) ( 2,579)
_______ _______
Capital and reserves ( 1,744) ( 2,579)
_______ _______
Notes to the financial statements
MSSR Properties Ltd
Year ended 31 January 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Martin Smith ( 49,343) 47,962 ( 1,381)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Martin Smith - ( 49,343) ( 49,343)
_______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 August 2023 , and are signed on behalf of the board by:
Mr Martin Smith
Director
Company registration number: 13112584
The company is a private company limited by shares, registered in England. The address of the registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.