Registered Number 02755771

B & J MANN PROPERTIES LIMITED

Micro-entity Accounts

30 June 2023

B & J MANN PROPERTIES LIMITED Registered Number 02755771

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
534,105
542,172
Current Assets
166,484
163,894
Prepayments and accrued income
1,159
1,070
Net current assets (liabilities)
167,643
164,964
Total assets less current liabilities
701,748
707,136
Creditors: amounts falling due after more than one year
(47,668)
(51,971)
Total net assets (liabilities)
654,080
655,165
Capital and reserves
654,080
655,165
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2023

And signed on their behalf by:
J W Mann, Director

B & J MANN PROPERTIES LIMITED Registered Number 02755771

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2