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Company registration number: 13471172
ME Properties (Burbage) Ltd
Unaudited filleted financial statements
30 June 2024
ME Properties (Burbage) Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
ME Properties (Burbage) Ltd
Directors and other information
Directors Mr Lea Channing
Mrs Leanne Channing
Company number 13471172
Registered office Oak Tree Barn
Millers Farm
Swanton Abbott
Norfolk
NR10 5AT
Business address Unit 1B Sapcote Road Ind Estate
Sapcote Road
Burbage
Leicestershire
LE10 2AU
Accountant A R Trueman Accountants
Oak Tree Barn
Millers Farm
Swanton Abbott
Norfolk
NR10 5AT
Bankers Natwest Bank plc
13 The Borough
Hinckley
Leicestershire
LE10 1NL
ME Properties (Burbage) Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of ME Properties (Burbage) Ltd
Year ended 30 June 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
A R Trueman Accountants
Chartered Certified Accountants
Oak Tree Barn
Millers Farm
Swanton Abbott
Norfolk
NR10 5AT
16 July 2024
ME Properties (Burbage) Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 195,900 195,900
_______ _______
Current assets 1,047 361
Creditors: amounts falling due within one year ( 105,556) ( 100,194)
_______ _______
Net current liabilities ( 104,509) ( 99,833)
_______ _______
Total assets less current liabilities 91,391 96,067
Creditors: amounts falling due after more than one year ( 96,303) ( 102,267)
Accruals and deferred income ( 1,050) ( 1,050)
_______ _______
Net liabilities ( 5,962) ( 7,250)
_______ _______
Capital and reserves ( 5,962) ( 7,250)
_______ _______
Notes to the financial statements
ME Properties (Burbage) Ltd
Year ended 30 June 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Lea Channing ( 47,366) ( 2,511) ( 49,877)
Mrs Leanne Channing ( 47,366) ( 2,510) ( 49,876)
_______ _______ _______
( 94,732) ( 5,021) ( 99,753)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Lea Channing 50 ( 47,416) ( 47,366)
Mrs Leanne Channing 50 ( 47,416) ( 47,366)
_______ _______ _______
100 ( 94,832) ( 94,732)
_______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 July 2024 , and are signed on behalf of the board by:
Mr Lea Channing
Director
Company registration number: 13471172
The company is a private company limited by shares, registered in England.