Registered number
10432257
M & P HOLDINGS AND INVESTMENTS LIMITED
Unaudited Filleted Accounts
30 June 2023
M & P HOLDINGS AND INVESTMENTS LIMITED
Registered number: 10432257
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets - 12,749
Current assets 16,764 102,714
Creditors: amounts falling due within one year (67,749) (134,142)
Net current liabilities (50,985) (31,428)
Total assets less current liabilities (50,985) (18,679)
Accruals and deferred income (360) (150)
Net liabilities (51,345) (18,829)
Capital and reserves (51,345) (18,829)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 2, 17 Park Road, Buxton, Derbyshire, United Kingdom, SK17 6SG.
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 M Skermer
Director
Approved by the board on 22 November 2023
M & P HOLDINGS AND INVESTMENTS LIMITED 10432257 false 2022-11-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Mr M Skermer No description of principal activity 10432257 2021-11-01 2022-10-31 10432257 core:WithinOneYear 2022-10-31 10432257 2022-11-01 2023-06-30 10432257 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-06-30 10432257 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-06-30 10432257 countries:England 2022-11-01 2023-06-30 10432257 bus:Director40 2022-11-01 2023-06-30 10432257 bus:Micro-entities 2022-11-01 2023-06-30 10432257 bus:FullAccounts 2022-11-01 2023-06-30 10432257 2023-06-30 10432257 core:WithinOneYear 2023-06-30 10432257 2022-10-31 iso4217:GBP xbrli:pure