Company Registration No. 11156617 (England and Wales)
Michael Properties Ltd.
Unaudited accounts
for the period from 1 February 2023 to 31 March 2024
Michael Properties Ltd.
Unaudited accounts
Contents
Michael Properties Ltd.
Company Information
for the period from 1 February 2023 to 31 March 2024
Directors
Pawel Zarychta
Pawel Zarychta
Company Number
11156617 (England and Wales)
Registered Office
14 WILSON STREET
BURY
BL9 7EF
UNITED KINGDOM
Michael Properties Ltd.
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1,433
Total assets less current liabilities
88,433
Creditors: amounts falling due after more than one year
(73,673)
Called up share capital
1,000
Revaluation reserve
14,193
Profit and loss account
(433)
Shareholders' funds
14,760
For the period ending 31 March 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by
Pawel Zarychta
Director
Company Registration No. 11156617
Michael Properties Ltd.
Notes to the Accounts
for the period from 1 February 2023 to 31 March 2024
Michael Properties Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11156617. The registered office is 14 WILSON STREET, BURY, BL9 7EF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due after more than one year
2024
6
Average number of employees
During the period the average number of employees was 0.