smallAccCompHo_0921.xslt
Company Registration No. 10489368 (England and Wales)
M&S PROPERTY DEVELOPMENT LTD
Financial Statements
for the Period from 01 December 2022 to 30 November 2023

M&S PROPERTY DEVELOPMENT LTD

Financial Statements for the period ending 30 November 2023

M&S PROPERTY DEVELOPMENT LTD

Financial Statements for the period ending 30 November 2023

Notes to the Accounts

1. Statutory Information
M&S PROPERTY DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10489368.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

M&S PROPERTY DEVELOPMENT LTD

Financial Statements for the period ending 30 November 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 14
2022 10
4. Principal Activity
The company's principal activity during the year continued to be other letting and operating of own or leased real estate.

M&S PROPERTY DEVELOPMENT LTD

Financial Statements for the period ending 30 November 2023

Notes to the Accounts

5. Fixed Assets
Land and buildings Motor Vehicles Fixtures and Fittings Total
Cost or valuation £ £ £ £
At 01/12/2022 18,244,948 - 610,731 18,855,679
Additions 6,921,674 5,000 96,435 7,023,109
At 30/11/2023 25,166,622 5,000 707,166 25,878,788
Depreciation
At 01/12/2022 417,552 - 12,215 429,767
Charge for the year 494,981 900 13,899 509,780
At 30/11/2023 912,533 900 26,114 939,547
Net Book Value
At 30/11/2023 24,254,089 4,100 681,052 24,939,241
At 30/11/2022 17,827,396 - 598,516 18,425,912