Company registration number:
05214357
Mountford Properties Limited
Unaudited filleted financial statements
31 August 2023
Mountford Properties Limited
Contents
Directors and other information
Statement of financial position
Mountford Properties Limited
Directors and other information
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Directors |
G A Tickle |
(Resigned 6 September 2023) |
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T Ali |
(Appointed 6 September 2023) |
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M Siddiq |
(Appointed 6 September 2023) |
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Company number |
05214357 |
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Registered office |
334 Slade Lane |
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Manchester |
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M19 2BL |
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Accountants |
Warents Feingold & Co |
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349 Bury Old Road |
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Prestwich |
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Manchester |
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M25 1PY |
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Mountford Properties Limited
Statement of financial position
31 August 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,176,511 |
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1,173,848 |
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_______ |
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_______ |
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Current assets |
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9,724 |
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41,656 |
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Prepayments and accrued income |
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8,952 |
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- |
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_______ |
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_______ |
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18,676 |
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41,656 |
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Creditors: amounts falling due within one year |
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(
10,326) |
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(
208,601) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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8,350 |
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(
166,945) |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,184,861 |
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1,006,903 |
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Creditors: amounts falling due after more than one year |
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- |
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(
619,040) |
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Accruals and deferred income |
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(
17,463) |
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(
2,000) |
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_______ |
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_______ |
Net assets |
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1,167,398 |
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385,863 |
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_______ |
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_______ |
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Capital and reserves |
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1,167,398 |
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385,863 |
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_______ |
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_______ |
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Mountford Properties Limited
Year ended 31 August 2023
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
12 December 2023
, and are signed on behalf of the board by:
T Ali
Director
Company registration number:
05214357
The company is a private company limited by shares, registered in England and Wales.