1 November 2022 v2023.27.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP129206942022-11-012023-10-31129206942023-10-31129206942022-10-3112920694core:WithinOneYear2023-10-3112920694core:WithinOneYear2022-10-3112920694core:ShareCapital2023-10-3112920694core:ShareCapital2022-10-3112920694core:RetainedEarningsAccumulatedLosses2023-10-3112920694core:RetainedEarningsAccumulatedLosses2022-10-3112920694bus:Director12022-11-012023-10-3112920694bus:RegisteredOffice2022-11-012023-10-3112920694core:PlantMachinery2023-10-3112920694core:PlantMachinery2022-11-0112920694core:PlantMachinery2022-11-012023-10-3112920694core:PlantMachinery2022-10-311292069412022-11-012023-10-31129206942021-11-012022-10-3112920694countries:EnglandWales2022-11-012023-10-3112920694bus:AuditExemptWithAccountantsReport2022-11-012023-10-3112920694bus:PrivateLimitedCompanyLtd2022-11-012023-10-3112920694bus:SmallEntities2022-11-012023-10-3112920694bus:FullAccounts2022-11-012023-10-31
Company registration number:
12920694
Mark Heeley Property Management Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2023
Mark Heeley Property Management Limited
Statement of Financial Position
31 October 2023
20232022
Note££
Fixed assets    
Tangible assets 4
286
 
382
 
Current assets    
Debtors 5
1,895
 
875
 
Cash at bank and in hand
20,651
 
14,628
 
22,546
 
15,503
 
Creditors: amounts falling due within one year 6
(3,500
)
(4,472
)
Net current assets
19,046
 
11,031
 
Total assets less current liabilities 19,332   11,413  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
19,232
 
11,313
 
Shareholders funds
19,332
 
11,413
 
For the year ending
31 October 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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 income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
22 November 2023
, and are signed on behalf of the board by:
M Heeley
Director
Company registration number:
12920694
Mark Heeley Property Management Limited
Notes to the Financial Statements
Year ended
31 October 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
11 Banckside
,
Hartley
,
Longfield
,
DA3 7RD
, England.

2 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

3 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 November 2022
and
31 October 2023
679
 
Depreciation  
At
1 November 2022
297
 
Charge
96
 
At
31 October 2023
393
 
Carrying amount  
At
31 October 2023
286
 
At 31 October 2022
382
 

5 Debtors

20232022
££
Trade debtors
1,895
 
875
 

6 Creditors: amounts falling due within one year

20232022
££
Taxation and social security
1,880
 
686
 
Other creditors
1,620
 
3,786
 
3,500
 
4,472