Registered number
07368022
Mapperley Property Management Limited
Filleted Accounts
31 March 2023
Mapperley Property Management Limited
Registered number: 07368022
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 13,216 3,187
Current assets 43,938 200,496
Prepayments and accrued income 3,270 1,818
47,208 202,314
Creditors: amounts falling due within one year (28,726) (34,825)
Net current assets 18,482 167,489
Total assets less current liabilities 31,698 170,676
Accruals and deferred income (1,320) (1,320)
Net assets 30,378 169,356
Capital and reserves 30,378 169,356
Number Number
Average number of employees 6 5
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Nightingale House, Ockbrook Drive, Mapperley, Nottingham, NG3 6AT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Williams
Director
Approved by the board on 14 November 2023
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