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Registered number: 13597531

MEY Four Corners Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

MEY Four Corners Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
DIRECTORS
Isaac Litke
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13597531
BANKERS
Lloyds
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

MEY Four Corners Limited

ACCOUNTS
FOR THEYEARENDED30/09/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MEY Four Corners Limited

BALANCE SHEET AT 30/09/2023
20232022
Notes££
FIXED ASSETS
Tangible assets1,600,0001,600,000
CURRENT ASSETS
Debtors460936,212
Cash at bank and in hand67819,590
1,28755,802
CREDITORS: Amounts falling due within one year5111,412178,525
NET CURRENT LIABILITIES(110,125)(122,723)
TOTAL ASSETS LESS CURRENT LIABILITIES1,489,8751,477,277
CREDITORS: Amounts falling due after more than one year61,229,9971,229,997
PROVISIONS FOR LIABILITIES AND CHARGES777,50077,500
NET ASSETS182,378169,780
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account182,278169,680
SHAREHOLDERS' FUNDS182,378169,780
For the year ending 30/09/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/03/2024 and signed on their behalf by
.............................
Isaac Litke
Director

MEY Four Corners Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/10/20221,600,0001,600,000
At 30/09/20231,600,0001,600,000
4. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors609312
Amounts due from group companies-35,900
60936,212

MEY Four Corners Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Other creditors97,972177,205
Accruals13,4401,320
111,412178,525
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (secured) >1yr1,229,9971,229,997
1,229,9971,229,997
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation77,50077,500
77,50077,500
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. CONTROLLING PARTY
The company is controlled by MEY Property Limited, company number 13505052, by virtue of the fact that it holds 100% of the company's issued and called up, voting share capital.
The ultimate controlling party is I. Litke, the director, by virtue of the fact that he holds 100% of the issued and called up, voting share capital of MEY Property Limited.