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Company Registration No. 9324202 (England and Wales)
M DAUD PROPERTIES LTD Unaudited accounts for the year ended 30 November 2023
M DAUD PROPERTIES LTD Unaudited accounts Contents
Page
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M DAUD PROPERTIES LTD Company Information for the year ended 30 November 2023
Director
Mohammed Daud
Company Number
9324202 (England and Wales)
Registered Office
58 RALPH ROAD BIRMINGHAM UK B8 1NB
Accountants
Caldwell House Consulting 44 Caldwell Road Birmingham West Midlands B9 5TQ
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M DAUD PROPERTIES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
31,730 
9,804 
Cash at bank and in hand
676 
15,081 
32,406 
24,885 
Creditors: amounts falling due within one year
(7,908)
(1,852)
Net current assets
24,498 
23,033 
Total assets less current liabilities
24,498 
23,033 
Creditors: amounts falling due after more than one year
(19,752)
(27,051)
Net assets/(liabilities)
4,746 
(4,018)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,745 
(4,019)
Shareholders' funds
4,746 
(4,018)
For the year ending 30 November 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 23 August 2024 and were signed on its behalf by
Mohammed Daud Director Company Registration No. 9324202
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M DAUD PROPERTIES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
M DAUD PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 9324202. The registered office is 58 RALPH ROAD, BIRMINGHAM, UK, B8 1NB.
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.
Turnover
Turnover represents total invoiced for services provided during the year.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
31,730 
9,804 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
850 
852 
Taxes and social security
2,058 
- 
Other creditors
5,000 
1,000 
7,908 
1,852 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,752 
27,051 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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