REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH SEPTEMBER 2023 |
FOR |
M & CO PROPERTY MANAGEMENT LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH SEPTEMBER 2023 |
FOR |
M & CO PROPERTY MANAGEMENT LTD |
M & CO PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 05433332) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH SEPTEMBER 2023 |
Page |
Balance Sheet | 1 |
M & CO PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 05433332) |
BALANCE SHEET |
30TH SEPTEMBER 2023 |
2023 | 2022 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
M & Co Property Management Ltd is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | OTHER FINANCIAL COMMITMENTS |
Capital Home Loans Limited hold deeds of charge created 21 October 2005, 17 March 2006 and 21 September 2007. These are secured on 48 Sevenoaks Close, Harold Hill, Essex. 67 Chatteris Avenue, Harold Hill, Essex, and 99 Gubbins Lane,Harold Wood, Essex. The loans are interest only with capital repayment 25 years from the beginning of each loan. |
Together Commercial Finance hold a second charge, created on 05 June 2018. This has been secured on 48 Sevenoaks Close, Harold Hill, Essex and 67 Chatteris Avenue, Harold Hill, Essex. The loan is interest only with capital repayment 11 years from the beginning of the loan. |
M & CO PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 05433332) |
BALANCE SHEET - continued |
30TH SEPTEMBER 2023 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |