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Company Registration No. 09457559 (England and Wales)
MNO Properties Ltd Unaudited accounts for the year ended 29 June 2023
MNO Properties Ltd Unaudited accounts Contents
Page
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MNO Properties Ltd Company Information for the year ended 29 June 2023
Director
Mustafa Ogretici
Company Number
09457559 (England and Wales)
Registered Office
203 Kilburn High Road London NW6 7HY United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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MNO Properties Ltd Statement of financial position as at 29 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,229,028 
951,678 
Current assets
Debtors
8,000 
6,270 
Cash at bank and in hand
55,136 
89,542 
63,136 
95,812 
Creditors: amounts falling due within one year
(319,190)
(68,958)
Net current (liabilities)/assets
(256,054)
26,854 
Total assets less current liabilities
972,974 
978,532 
Creditors: amounts falling due after more than one year
(848,167)
(860,393)
Net assets
124,807 
118,139 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
124,707 
118,039 
Shareholders' funds
124,807 
118,139 
For the year ending 29 June 2023 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 director acknowledges his 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 and authorised for issue on 13 August 2024 and were signed on its behalf by
Mustafa Ogretici Director Company Registration No. 09457559
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MNO Properties Ltd Notes to the Accounts for the year ended 29 June 2023
1
Statutory information
MNO Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 09457559. The registered office is 203 Kilburn High Road, London, NW6 7HY, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
18% Reducing balance
Computer equipment
33.33% Straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 30 June 2022
935,024 
33,071 
- 
968,095 
Additions
279,301 
816 
567 
280,684 
At 29 June 2023
1,214,325 
33,887 
567 
1,248,779 
Depreciation
At 30 June 2022
- 
16,417 
- 
16,417 
Charge for the year
- 
3,145 
189 
3,334 
At 29 June 2023
- 
19,562 
189 
19,751 
Net book value
At 29 June 2023
1,214,325 
14,325 
378 
1,229,028 
At 29 June 2022
935,024 
16,654 
- 
951,678 
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MNO Properties Ltd Notes to the Accounts for the year ended 29 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,270 
Other debtors
8,000 
- 
8,000 
6,270 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
16,488 
23,618 
Trade creditors
- 
3,480 
Taxes and social security
22,449 
17,452 
Other creditors
23,388 
23,388 
Loans from directors
255,425 
- 
Accruals
1,440 
1,020 
319,190 
68,958 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
312,385 
324,611 
Other creditors
535,782 
535,782 
848,167 
860,393 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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