B Mclelland Property Services Limited 10643518 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Property services Digita Accounts Production Advanced 6.30.9574.0 true 10643518 2022-03-01 2023-02-28 10643518 2023-02-28 10643518 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10643518 bus:Micro-entities 2022-03-01 2023-02-28 10643518 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10643518 bus:FullAccounts 2022-03-01 2023-02-28 10643518 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10643518 bus:RegisteredOffice 2022-03-01 2023-02-28 10643518 bus:CompanySecretaryDirector1 2022-03-01 2023-02-28 10643518 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10643518 countries:England 2022-03-01 2023-02-28 10643518 2021-03-01 2022-02-28 10643518 2022-02-28 10643518 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 10643518

B Mclelland Property Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

B Mclelland Property Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

B Mclelland Property Services Limited

Company Information

Director

B McLelland

Company secretary

B McLelland

Registered office

36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

B Mclelland Property Services Limited

(Registration number: 10643518)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

830

1,106

Current assets

1,145

2,020

Creditors: Amounts falling due within one year

(11,203)

(23,092)

Net current liabilities

(10,058)

(21,072)

 

(9,228)

(19,966)

Capital and reserves

(9,228)

(19,966)

1

General information

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

The address of its registered office is:
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE
United Kingdom

These financial statements were authorised for issue by the director on 9 October 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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

B Mclelland Property Services Limited

(Registration number: 10643518)
Balance Sheet as at 28 February 2023

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 director on 9 October 2023
 

.........................................
B McLelland
Company secretary and director