Company Registration No. 05951477 (England and Wales)
M-Estates (UK) Limited
Unaudited accounts
for the period from 1 May 2021 to 31 October 2022
M-Estates (UK) Limited
Unaudited accounts
Contents
M-Estates (UK) Limited
Company Information
for the period from 1 May 2021 to 31 October 2022
Company Number
05951477 (England and Wales)
Registered Office
38 HIGH STREET
STOCK
INGATESTONE
ESSEX
CM4 9BW
Accountants
Target Associates Ltd
NM Business Suites Abacus House
Station Yard
Needham Market
Suffolk
IP6 8AS
M-Estates (UK) Limited
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
77,401
29,008
Creditors: amounts falling due within one year
(83,937)
(57,757)
Net current assets
24,502
31,949
Total assets less current liabilities
24,502
31,949
Creditors: amounts falling due after more than one year
(23,718)
(30,978)
Called up share capital
1
1
Profit and loss account
783
970
Shareholders' funds
784
971
For the period ending 31 October 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 July 2023 and were signed on its behalf by
M Melleney
Director
Company Registration No. 05951477
M-Estates (UK) Limited
Notes to the Accounts
for the period from 1 May 2021 to 31 October 2022
M-Estates (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 05951477. The registered office is 38 HIGH STREET, STOCK, INGATESTONE, ESSEX, CM4 9BW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
31,038
60,698
M-Estates (UK) Limited
Notes to the Accounts
for the period from 1 May 2021 to 31 October 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
5,000
5,301
Taxes and social security
41,493
26,804
Loans from directors
104
419
7
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the period the average number of employees was 2 (2021: 2).