Company Registration No. 13392439 (England and Wales)
M Stellings Property Developments Ltd
Unaudited accounts
for the year ended 31 May 2023
M Stellings Property Developments Ltd
Unaudited accounts
Contents
M Stellings Property Developments Ltd
Company Information
for the year ended 31 May 2023
Director
Michael Leslie Stellings
Company Number
13392439 (England and Wales)
Registered Office
6 Lambert Avenue
Elloughton
Brough
North Humberside
HU15 1LD
England
Accountants
Rainbird Hanton Accountants
The Octagon
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
M Stellings Property Developments Ltd
Statement of financial position
as at 31 May 2023
Investment property
203,895
55,575
Cash at bank and in hand
23,709
1,551
Creditors: amounts falling due within one year
(134,901)
(68,501)
Net current liabilities
(111,192)
(66,950)
Total assets less current liabilities
92,703
(11,375)
Creditors: amounts falling due after more than one year
(107,965)
-
Net liabilities
(15,262)
(11,375)
Called up share capital
2
2
Profit and loss account
(15,264)
(11,377)
Shareholders' funds
(15,262)
(11,375)
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 9 February 2024 and were signed on its behalf by
Michael Leslie Stellings
Director
Company Registration No. 13392439
M Stellings Property Developments Ltd
Notes to the Accounts
for the year ended 31 May 2023
M Stellings Property Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13392439. The registered office is 6 Lambert Avenue, Elloughton , Brough, North Humberside, HU15 1LD, England.
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.
Fair value at 1 June 2022
55,575
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
134,781
68,381
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).