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Company Registration No. 13311483 (England and Wales)
MA & M Property Limited Unaudited accounts for the year ended 30 April 2023
MA & M Property Limited Annual report and unaudited accounts for the year ended 30 April 2023
CONTENTS
PAGE
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MA & M Property Limited Company Information for the year ended 30 April 2023
Directors
Michael Fletcher Maria Fletcher
Company Number
13311483 (England and Wales)
Registered Office
130 Field Lane Burton on Trent Staffordshire DE13 0NN
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MA & M Property Limited Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
1,570,000 
1,570,000 
Current assets
16,310 
- 
Creditors: amounts falling due within one year
(23,526)
(11,172)
Net current liabilities
(7,216)
(11,172)
Total assets less current liabilities
1,562,784 
1,558,828 
Creditors: amounts falling due after more than one year
(746,583)
(749,211)
Accruals and deferred income
(840)
(840)
Net assets
815,361 
808,777 
Capital and reserves
815,361 
808,777 
NOTES TO THE ACCOUNTS
1 Statutory information
MA & M Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13311483. The registered office is 130 Field Lane, Burton on Trent, Staffordshire, DE13 0NN.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 April 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.
These 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.
Approved by the board on 17 January 2024
Michael Fletcher Director Company Registration No. 13311483
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