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REGISTERED NUMBER: 01117023 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

MIDBOURNE PROPERTY COMPANY LIMITED

MIDBOURNE PROPERTY COMPANY LIMITED (BY SHARES) (REGISTERED NUMBER: 01117023)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2


MIDBOURNE PROPERTY COMPANY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: C Thomas





REGISTERED OFFICE: First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY





REGISTERED NUMBER: 01117023 (England and Wales)





ACCOUNTANTS: Galloways Accounting
First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY

MIDBOURNE PROPERTY COMPANY LIMITED (BY SHARES) (REGISTERED NUMBER: 01117023)

BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
as restated
£    £    £    £   
FIXED ASSETS 1,074,702 1,396,625

CURRENT ASSETS 120,814 555,267

CREDITORS
Amounts falling due within one year (29,379 ) (47,575 )
NET CURRENT ASSETS 91,435 507,692
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,166,137

1,904,317

CAPITAL AND RESERVES 1,166,137 1,904,317

NOTES TO THE FINANCIAL STATEMENTS

1. PRIOR YEAR ADJUSTMENT

The accounts have been restated to incorporate the impact of depreciation of investment properties. The change has resulted in profits available for distribution decreasing after tax by £121,446.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



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.

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

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




C Thomas - Director