0 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 5910803 2023-01-01 2023-12-31 5910803 2023-12-31 5910803 2022-12-31 5910803 2022-01-01 2022-12-31 5910803 2022-12-31 5910803 2021-12-31 5910803 bus:Director2 2023-01-01 2023-12-31 5910803 core:WithinOneYear 2023-12-31 5910803 core:WithinOneYear 2022-12-31 5910803 bus:Micro-entities 2023-01-01 2023-12-31 5910803 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 5910803 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 5910803 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 5910803 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 5910803
M-Tec Building Property Management Limited
Unaudited filleted financial statements
31 December 2023
M-Tec Building Property Management Limited
Contents
Statement of financial position and notes to the financial statements
M-Tec Building Property Management Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Current assets 6,252 2,868
Prepayments and accrued income 1,077 706
_______ _______
7,329 3,574
Creditors: amounts falling due within one year ( 363) ( 1,530)
_______ _______
Net current assets 6,966 2,044
_______ _______
Total assets less current liabilities 6,966 2,044
Accruals and deferred income ( 688) ( 563)
_______ _______
Net assets 6,278 1,481
_______ _______
Capital and reserves 6,278 1,481
_______ _______
Notes to the financial statements
M-Tec Building Property Management Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 May 2024 , and are signed on behalf of the board by:
A Herlihy
Director
Company registration number: 5910803
The company is a private company limited by shares, registered in England and Wales.
The Registered Office address is: 318 Stratford Road, Shirley, Solihull, , B90 3DN.