M.S. PROPERTIES (MIDLANDS) LIMITED

Company Registration Number:
06638530 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

M.S. PROPERTIES (MIDLANDS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

M.S. PROPERTIES (MIDLANDS) LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,756,588 2,381,698
Total fixed assets: 2,756,588 2,381,698
Current assets
Debtors:   3,075 6,280
Cash at bank and in hand: 233 8,177
Total current assets: 3,308 14,457
Net current assets (liabilities): 3,308 14,457
Total assets less current liabilities: 2,759,896 2,396,155
Creditors: amounts falling due after more than one year:   (1,840,632) (1,863,877)
Total net assets (liabilities): 919,264 532,278
Capital and reserves
Called up share capital: 532,278 529,203
Revaluation reserve:4375,0000
Profit and loss account: 11,986 3,075
Shareholders funds: 919,264 532,278

The notes form part of these financial statements

M.S. PROPERTIES (MIDLANDS) LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 April 2024
and signed on behalf of the board by:

Name: M N Afsar
Status: Director

The notes form part of these financial statements

M.S. PROPERTIES (MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M.S. PROPERTIES (MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

M.S. PROPERTIES (MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 2,381,698
Additions 0
Disposals 0
Revaluations 375,000
Transfers 0
At 31 July 2023 2,756,698
Depreciation
At 01 August 2022 0
Charge for year 110
On disposals 0
Other adjustments 0
At 31 July 2023 110
Net book value
At 31 July 2023 2,756,588
At 31 July 2022 2,381,698

M.S. PROPERTIES (MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Revaluation reserve

2023
£
Balance at 01 August 2022 0
Surplus or deficit after revaluation 375,000
Balance at 31 July 2023 375,000