M & D Property Improvements Ltd Filleted Accounts Cover
M & D Property Improvements Ltd
Company No. 05013528
Unaudited Accounts
31 January 2023
M & D Property Improvements Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 January 2023.
Principal activities
The principal activity of the company during the year under review was general building and property maintenance.
Director
The Director who served during the year was as follows:
D.C. Massey
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D.C. Massey
Director
20 October 2023
M & D Property Improvements Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
05013528
2023
2022
£
£
Fixed assets
7,76012,182
Current assets
20,96212,985
Prepayments and accrued income
7,0759,485
Creditors: Amounts falling due within one year
(24,474)
(16,863)
Net current assets
3,5635,607
Total assets less current liabilities
11,32317,789
Creditors: Amounts falling due after more than one year
(11,096)
(16,824)
Accruals and deferred income
-
(835)
227130
Capital and reserves
227
130
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
Advanced in the period
6,788
At 31 January 2023
6,788
4
General information
M & D Property Improvements Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05013528
Its registered office is:
26 The Slipway
Marina Keep
Port Solent
Portsmouth Hants
PO6 4TR
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 October 2023 and signed on its behalf by:
D.C. Massey - Director
M & D Property Improvements Ltd0501352831 January 202301 February 2022false20 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was general building and property maintenance. 050135282022-02-012023-01-31050135282023-01-31050135282022-01-3105013528core:WithinOneYear2023-01-3105013528core:WithinOneYear2022-01-3105013528core:AfterOneYear2023-01-3105013528core:AfterOneYear2022-01-31050135282021-02-012022-01-3105013528countries:UnitedKingdom2022-02-012023-01-3105013528bus:RegisteredOffice2022-02-012023-01-31050135282022-02-0105013528bus:Micro-entities2022-02-012023-01-3105013528bus:FullAccounts2022-02-012023-01-3105013528bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3105013528bus:Director12022-02-012023-01-3105013528bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure