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Company Registration No. 13541239 (England and Wales)
M&S Lets Ltd Unaudited accounts for the year ended 31 July 2023
M&S Lets Ltd Unaudited accounts Contents
Page
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M&S Lets Ltd Company Information for the year ended 31 July 2023
Directors
Ayesha Aslam Hafeaz Rehman
Company Number
13541239 (England and Wales)
Registered Office
THE HALLIGAN BUILDINGS UNIT A 13 JOHNSTONE STREET BIRMINGHAM B19 1SZ ENGLAND
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
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M&S Lets Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
30 
256 
Creditors: amounts falling due within one year
(10,605)
(9,395)
Net current liabilities
(10,575)
(9,139)
Net liabilities
(10,575)
(9,139)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,675)
(9,239)
Shareholders' funds
(10,575)
(9,139)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by
Hafeaz Rehman Director Company Registration No. 13541239
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M&S Lets Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
M&S Lets Ltd is a private company, limited by shares, registered in England and Wales, registration number 13541239. The registered office is THE HALLIGAN BUILDINGS UNIT A, 13 JOHNSTONE STREET, BIRMINGHAM, B19 1SZ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
10,262 
9,017 
Accruals
343 
378 
10,605 
9,395 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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