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REGISTERED NUMBER: 11847251 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

MRP ESTATES LIMITED

MRP ESTATES LIMITED (REGISTERED NUMBER: 11847251)

Contents of the Financial Statements
for the Year Ended 28 February 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MRP ESTATES LIMITED

Company Information
for the Year Ended 28 February 2023







DIRECTOR: M R Price



REGISTERED OFFICE: c/o BTMR Limited
Century Buildings
14 St Mary's Parsonage
Manchester
M3 2DF



REGISTERED NUMBER: 11847251 (England and Wales)



ACCOUNTANTS: BTMR Limited
Century Buildings
14 St Mary's Parsonage
Manchester
M3 2DF



BANKERS: HSBC
60 Queen Victoria Street
London
EC4N 4TR

MRP ESTATES LIMITED (REGISTERED NUMBER: 11847251)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,579,607 1,026,891
Investments 5 250,000 200,000
1,829,607 1,226,891

CURRENT ASSETS
Debtors 6 1,589 2,633
Cash at bank 93,117 57,652
94,706 60,285
CREDITORS
Amounts falling due within one year 7 1,755,411 1,208,354
NET CURRENT LIABILITIES (1,660,705 ) (1,148,069 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

168,902

78,822

CREDITORS
Amounts falling due after more than one
year

8

594

594
NET ASSETS 168,308 78,228

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 168,306 78,226
SHAREHOLDERS' FUNDS 168,308 78,228

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MRP ESTATES LIMITED (REGISTERED NUMBER: 11847251)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 November 2023 and were signed by:





M R Price - Director


MRP ESTATES LIMITED (REGISTERED NUMBER: 11847251)

Notes to the Financial Statements
for the Year Ended 28 February 2023


1. STATUTORY INFORMATION

MRP Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Freehold property - not depreciated

Tangible fixed assets are initially recorded at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 March 2022 1,026,891
Additions 552,716
At 28 February 2023 1,579,607
NET BOOK VALUE
At 28 February 2023 1,579,607
At 28 February 2022 1,026,891

MRP ESTATES LIMITED (REGISTERED NUMBER: 11847251)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023


5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 March 2022 200,000
Additions 50,000
At 28 February 2023 250,000
NET BOOK VALUE
At 28 February 2023 250,000
At 28 February 2022 200,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other debtors 1,589 2,633

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors - 1
Taxation and social security 21,545 12,884
Other creditors 1,733,866 1,195,469
1,755,411 1,208,354

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28.2.23 28.2.22
£    £   
Other creditors 594 594

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
2 Ordinary £1 2 2

These ordinary shares have full rights with regard to voting, receipt of dividend and entitlement to participate in capital on winding up.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M R Price.