Registered Number 10162522

MAPEC PROPERTIES LIMITED

Micro-entity Accounts

31 March 2024

MAPEC PROPERTIES LIMITED Registered Number 10162522

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
138,410
314,603
Current Assets
16,037
8,848
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(917)
(2,277)
Net current assets (liabilities)
15,120
6,571
Total assets less current liabilities
153,530
321,174
Creditors: amounts falling due after more than one year
(164,776)
(330,860)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(11,246)
(9,686)
Capital and reserves
(11,246)
(9,686)
  • For the year ending 31 March 2024 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 2 August 2024

And signed on their behalf by:
Simon Cuthbertson, Director

MAPEC PROPERTIES LIMITED Registered Number 10162522

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0