0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12325358 2022-12-01 2023-11-30 12325358 2023-11-30 12325358 2022-11-30 12325358 2021-12-01 2022-11-30 12325358 2022-11-30 12325358 2021-11-30 12325358 bus:Director1 2022-12-01 2023-11-30 12325358 core:WithinOneYear 2023-11-30 12325358 core:WithinOneYear 2022-11-30 12325358 core:AfterOneYear 2023-11-30 12325358 core:AfterOneYear 2022-11-30 12325358 bus:Micro-entities 2022-12-01 2023-11-30 12325358 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12325358 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12325358 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12325358 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 12325358
MBM PROPERTIES LONDON LIMITED
Filleted Unaudited Financial Statements
30 November 2023
MBM PROPERTIES LONDON LIMITED
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
945,928
775,934
---------
---------
Current assets
5,900
3,082
Prepayments and accrued income
1,277
-------
-------
5,900
4,359
Creditors: amounts falling due within one year
395,687
220,779
---------
---------
Net current liabilities
( 389,787)
( 216,420)
---------
---------
Total assets less current liabilities
556,141
559,514
Creditors: amounts falling due after more than one year
581,139
580,638
Accruals and deferred income
480
---------
---------
(25,478)
(21,124)
---------
---------
Capital and reserves
( 25,478)
( 21,124)
--------
--------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 28 August 2024 , and are signed on behalf of the board by:
B Meenehan
Director
Company registration number: 12325358
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 109b High Street, Old Town, Hertfordshire, HP1 3AH.