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Company registration number: 09995244
MCK Property Management Services Ltd
Unaudited filleted financial statements
28 February 2023
MCK Property Management Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MCK Property Management Services Ltd
Directors and other information
Directors Mr Michael King
Mrs Tracy King
Company number 09995244
Registered office 11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
Accountants J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
MCK Property Management Services Ltd
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 1,228 1,637
_______ _______
Current assets 3,597 2,637
Creditors: amounts falling due within one year ( 6,298) ( 12,006)
_______ _______
Net current liabilities ( 2,701) ( 9,369)
_______ _______
Total assets less current liabilities ( 1,473) ( 7,732)
Accruals and deferred income ( 552) ( 540)
_______ _______
Net liabilities ( 2,025) ( 8,272)
_______ _______
Capital and reserves ( 2,025) ( 8,272)
_______ _______
Notes to the financial statements
MCK Property Management Services Ltd
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2 Directors
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Michael King ( 10,061) 5,708 ( 4,353)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Michael King ( 18,610) 8,549 ( 10,061)
_______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2023 , and are signed on behalf of the board by:
Mr Michael King
Director
Company registration number: 09995244
The company is a private company limited by shares, registered in UK.
MCK Property Management Services Ltd
The following pages do not form part of the statutory accounts.
MCK Property Management Services Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of MCK Property Management Services Ltd
Year ended 28 February 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 28 February 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
13 November 2023