MCEWAN & SON PROPERTY MANAGEMENT LTD

Company Registration Number:
12965701 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MCEWAN & SON PROPERTY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MCEWAN & SON PROPERTY MANAGEMENT LTD

Company Information

for the Period Ended 31 October 2023




Director: Kirsty McEwan
Registered office: 20
Tennyson Avenue
Dukinfield
England
SK16 5DP
Company Registration Number: 12965701 (England and Wales)

MCEWAN & SON PROPERTY MANAGEMENT LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 131,823 131,823
Total fixed assets: 131,823 131,823
Current assets
Creditors: amounts falling due within one year: ( 6,000 ) ( 3,850 )
Net current assets (liabilities): ( 6,000 ) ( 3,850 )
Total assets less current liabilities: 125,823 127,973
Creditors: amounts falling due after more than one year: ( 123,213 ) ( 127,058 )
Total net assets (liabilities): 2,610 915

The notes form part of these financial statements

MCEWAN & SON PROPERTY MANAGEMENT LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,609 914
Shareholders funds: 2,610 915

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Kirsty McEwan
Status: Director

The notes form part of these financial statements

MCEWAN & SON PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MCEWAN & SON PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MCEWAN & SON PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

MCEWAN & SON PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 131,823
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2023 131,823
Depreciation
At 01 November 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 October 2023 -
Net book value
At 31 October 2023 131,823
At 31 October 2022 131,823