Registered Number SC616616

M&SM PROPERTIES LTD

Micro-entity Accounts

31 December 2023

M&SM PROPERTIES LTD Registered Number SC616616

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
358,730
358,730
Current Assets
4,336
13,784
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(20,000)
(16,000)
Net current assets (liabilities)
(15,664)
(2,216)
Total assets less current liabilities
343,066
356,514
Creditors: amounts falling due after more than one year
(308,750)
(352,000)
Provisions for liabilities
(5,000)
(3,039)
Accruals and deferred income
0
0
Total net assets (liabilities)
29,316
1,475
Capital and reserves
29,316
1,475
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 August 2024

And signed on their behalf by:
Michael McDougall, Director

Footnotes:

M&SM PROPERTIES LTD Registered Number SC616616

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2