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Company Registration No. 13648492 (England and Wales)
MULTIPROP GROUP LIMITED Unaudited accounts for the year ended 30 September 2023
MULTIPROP GROUP LIMITED Unaudited accounts Contents
Page
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MULTIPROP GROUP LIMITED Company Information for the year ended 30 September 2023
Directors
Darrell Craig Cheyne Anton Botha
Company Number
13648492 (England and Wales)
Registered Office
STEWARD HOUSE, 14 COMMERCIAL WAY WOKING SURREY GU21 6ET UNITED KINGDOM
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
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MULTIPROP GROUP LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
19,129 
730 
Cash at bank and in hand
6,861 
6,392 
25,990 
7,122 
Creditors: amounts falling due within one year
(13,450)
(4,975)
Net current assets
12,540 
2,147 
Net assets
12,540 
2,147 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,538 
2,145 
Shareholders' funds
12,540 
2,147 
For the year ending 30 September 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 27 October 2023 and were signed on its behalf by
Darrell Craig Cheyne Director Company Registration No. 13648492
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MULTIPROP GROUP LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
MULTIPROP GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13648492. The registered office is STEWARD HOUSE, 14 COMMERCIAL WAY, WOKING, SURREY, GU21 6ET, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,579 
- 
Trade debtors
9,110 
730 
Accrued income and prepayments
4,440 
- 
19,129 
730 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
756 
Trade creditors
436 
- 
Taxes and social security
2,980 
540 
Loans from directors
8,750 
2,395 
Accruals
1,284 
1,284 
13,450 
4,975 
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MULTIPROP GROUP LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Darrell Craig Cheyne
Directors loan account
(1,951)
- 
3,562 
(5,513)
Anton Botha
Directors loan account
(444)
4,269 
7,062 
(3,237)
(2,395)
4,269 
10,624 
(8,750)
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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