Company Registration No. 13151089 (England and Wales)
M3D4 Property Limited
Unaudited accounts
for the year ended 31 January 2023
M3D4 Property Limited
Unaudited accounts
Contents
M3D4 Property Limited
Company Information
for the year ended 31 January 2023
Company Number
13151089 (England and Wales)
Registered Office
1 Bayley Road
Alconbury Weald
Huntingdon
PE28 4XJ
Accountants
Julian Benfield FCCA
33 Cubbington Road
Leamington Spa
CV32 7AA
M3D4 Property Limited
Statement of financial position
as at 31 January 2023
Investment property
160,757
160,757
Cash at bank and in hand
2,311
849
Creditors: amounts falling due within one year
(65,900)
(64,948)
Net current liabilities
(63,589)
(64,099)
Total assets less current liabilities
97,168
96,658
Creditors: amounts falling due after more than one year
(96,480)
(96,480)
Called up share capital
100
100
Profit and loss account
588
78
Shareholders' funds
688
178
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. 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 20 October 2023 and were signed on its behalf by
Jason Robinson
Director
Company Registration No. 13151089
M3D4 Property Limited
Notes to the Accounts
for the year ended 31 January 2023
M3D4 Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13151089. The registered office is 1 Bayley Road, Alconbury Weald, Huntingdon, PE28 4XJ.
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 year, 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.
Fair value at 1 February 2022
160,757
At 31 January 2023
160,757
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
589
28
Loans from directors
65,036
64,378
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).