Company Registration No. 13488595 (England and Wales)
MAS PROPERTY RENTALS LTD
Unaudited accounts
for the year ended 31 July 2023
MAS PROPERTY RENTALS LTD
Unaudited accounts
Contents
MAS PROPERTY RENTALS LTD
Company Information
for the year ended 31 July 2023
Directors
Mr K Munn
Mrs J Munn
Company Number
13488595 (England and Wales)
Registered Office
64 COED MIERI
TYLA GARW
PONTYCLUN
CF72 9UW
UNITED KINGDOM
Accountants
Walton & Harvey Limited
Office 8, North Courtyard
Woodlands
Bradley Stoke
Bristol
BS32 4NQ
MAS PROPERTY RENTALS LTD
Statement of financial position
as at 31 July 2023
Tangible assets
77,282
79,624
Cash at bank and in hand
427
(51,227)
Creditors: amounts falling due within one year
(5,943)
(150)
Net current liabilities
(6,202)
(51,239)
Total assets less current liabilities
71,080
28,385
Creditors: amounts falling due after more than one year
(78,948)
(35,667)
Net liabilities
(7,868)
(7,282)
Called up share capital
2
2
Profit and loss account
(7,870)
(7,284)
Shareholders' funds
(7,868)
(7,282)
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by
Mr K Munn
Director
Company Registration No. 13488595
MAS PROPERTY RENTALS LTD
Notes to the Accounts
for the year ended 31 July 2023
MAS PROPERTY RENTALS LTD is a private company, limited by shares, registered in England and Wales, registration number 13488595. The registered office is 64 COED MIERI, TYLA GARW, PONTYCLUN, CF72 9UW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets, depreciation, And Amortisation
Tangible assets are included at cost less depreciation/Amortisation and impairment. Depreciation/Amortisation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0.67% Stright Line Depreciation
Plant & machinery
33.33% Straight Line Depreciation
Computer equipment
33.33% Straight Line Depreciation
Land & Property contains long leasehold of 150 years. each year 1/150 the of the value is written off as an expense to the business as rent.
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).