Forty Nine M7 Ltd 12360086 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 12360086 2023-01-01 2023-12-31 12360086 2023-12-31 12360086 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12360086 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 12360086 bus:Micro-entities 2023-01-01 2023-12-31 12360086 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12360086 bus:FilletedAccounts 2023-01-01 2023-12-31 12360086 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12360086 bus:RegisteredOffice 2023-01-01 2023-12-31 12360086 bus:Director1 2023-01-01 2023-12-31 12360086 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12360086 countries:AllCountries 2023-01-01 2023-12-31 12360086 2022-01-01 2022-12-31 12360086 2022-12-31 12360086 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12360086 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12360086

Forty Nine M7 Ltd



Filleted Financial Statements

for the Year Ended 31 December 2023

 

Forty Nine M7 Ltd

(Registration number: 12360086)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

436,669

448,518

Current assets

72,885

73,014

Creditors: Amounts falling due within one year

(126,028)

(135,530)

Net current liabilities

(53,143)

(62,516)

Total assets less current liabilities

383,526

386,002

Creditors: Amounts falling due after more than one year

(325,254)

(329,302)

Accruals and deferred income

(62,440)

(60,040)

 

(4,168)

(3,340)

Capital and reserves

(4,168)

(3,340)

1

General information

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

The address of its registered office is:
33 East Bank
London
N16 5QS
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 the director) during the year, was 1 (2022 - 1).

 

Forty Nine M7 Ltd

(Registration number: 12360086)
Balance Sheet as at 31 December 2023

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

Director's 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 director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 May 2024
 

.........................................
Mr M Grunnfeld
Director