M&B Properties NE Limited 10889914 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is buying and selling of residential properties. Digita Accounts Production Advanced 6.30.9574.0 true 10889914 2022-08-01 2023-07-31 10889914 2023-07-31 10889914 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10889914 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 10889914 bus:Micro-entities 2022-08-01 2023-07-31 10889914 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10889914 bus:FilletedAccounts 2022-08-01 2023-07-31 10889914 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10889914 bus:RegisteredOffice 2022-08-01 2023-07-31 10889914 bus:Director1 2022-08-01 2023-07-31 10889914 bus:Director2 2022-08-01 2023-07-31 10889914 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10889914 bus:Agent1 2022-08-01 2023-07-31 10889914 countries:England 2022-08-01 2023-07-31 10889914 2021-08-01 2022-07-31 10889914 2022-07-31 10889914 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 10889914 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 10889914

M&B Properties NE Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

M&B Properties NE Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

M&B Properties NE Limited

Company Information

Directors

Mr Kevin McBride

Mr Paul Bollands

Registered office

1st Floor, Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
M&B Properties NE Limited
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M&B Properties NE Limited for the year ended 31 July 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that M&B Properties NE Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of M&B Properties NE Limited. You consider that M&B Properties NE Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of M&B Properties NE Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

30 July 2024

 

M&B Properties NE Limited

(Registration number: 10889914)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,504,908

2,152,623

Current assets

5,477

5,477

Creditors: Amounts falling due within one year

(599,454)

(750,343)

Net current liabilities

(593,977)

(744,866)

Total assets less current liabilities

910,931

1,407,757

Creditors: Amounts falling due after more than one year

(839,204)

(1,336,990)

Accruals and deferred income

(1,920)

(960)

 

69,807

69,807

Capital and reserves

69,807

69,807

1

General information

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

The address of its registered office is:
1st Floor, Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the Board on 30 July 2024.

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 1 (2022 - 1).

For the financial year ending 31 July 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.

 

M&B Properties NE Limited

(Registration number: 10889914)
Balance Sheet as at 31 July 2023

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.

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.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Mr Kevin McBride
Director

.........................................
Mr Paul Bollands
Director