Modern Properties Maintenance Limited 10502996 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is development and maintenance of properties. Digita Accounts Production Advanced 6.30.9574.0 true 10502996 2022-12-01 2023-11-30 10502996 2023-11-30 10502996 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 10502996 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 10502996 bus:Micro-entities 2022-12-01 2023-11-30 10502996 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10502996 bus:FullAccounts 2022-12-01 2023-11-30 10502996 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10502996 bus:RegisteredOffice 2022-12-01 2023-11-30 10502996 bus:Director1 2022-12-01 2023-11-30 10502996 bus:Director2 2022-12-01 2023-11-30 10502996 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10502996 countries:AllCountries 2022-12-01 2023-11-30 10502996 2021-12-01 2022-11-30 10502996 2022-11-30 10502996 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 10502996 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 10502996

Modern Properties Maintenance Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Modern Properties Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Modern Properties Maintenance Limited

Company Information

Directors

Mr Luke James Mohsen-Taheri

Miss Gemma Falla

Registered office

Unit 5
22-24 Leicester Road
Blaby, Leicester
Leicestershire
LE8 4GQ

 

Modern Properties Maintenance Limited

(Registration number: 10502996)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

26,829

3,421

Current assets

13,233

21,769

Prepayments and accrued income

626

494

Creditors: Amounts falling due within one year

(11,291)

(5,369)

Net current assets

2,568

16,894

Total assets less current liabilities

29,397

20,315

Creditors: Amounts falling due after more than one year

(15,372)

-

Accruals and deferred income

(1,250)

(1,250)

 

12,775

19,065

Capital and reserves

12,775

19,065

1

General information

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

The address of its registered office is:
Unit 5
22-24 Leicester Road
Blaby, Leicester
Leicestershire
LE8 4GQ
United Kingdom

These financial statements were authorised for issue by the Board on 7 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' 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 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Modern Properties Maintenance Limited

(Registration number: 10502996)
Balance Sheet as at 30 November 2023

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.

Approved and authorised by the Board on 7 February 2024 and signed on its behalf by:
 

.........................................

Mr Luke James Mohsen-Taheri
Director