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Registration number: 10430586

M & N Estate Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

M & N Estate Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M & N Estate Services Limited

Company Information

Directors

Mrs Nicola Ronaldson

Mr Mark Alan Ronaldson

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

M & N Estate Services Limited

(Registration number: 10430586)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

7,961

7,524

Creditors: Amounts falling due within one year

(7,464)

(6,817)

Total assets less current liabilities

497

707

Accruals and deferred income

(494)

(494)

 

3

213

Capital and reserves

3

213

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Dividends Paid
Dividends of £31,878 (2022: £28,000) were paid during the period.

Approved and authorised by the Board on 16 January 2024 and signed on its behalf by:
 

 

M & N Estate Services Limited

(Registration number: 10430586)
Balance Sheet as at 31 October 2023

.........................................
Mrs Nicola Ronaldson
Director

.........................................
Mr Mark Alan Ronaldson
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.