2022-12-01 10499332 2023-11-30 10499332 2022-12-01 2023-11-30 10499332 2022-11-30 10499332 2021-12-01 2022-11-30 10499332 uk-core:WithinOneYear 2022-11-30 10499332 uk-core:WithinOneYear 2023-11-30 10499332 uk-core:AfterOneYear 2022-11-30 10499332 uk-core:AfterOneYear 2023-11-30 10499332 uk-core:ShareCapital 2023-11-30 10499332 uk-core:ShareCapital 2022-11-30 10499332 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 10499332 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 10499332 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 10499332 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10499332 uk-bus:FRS102 2022-12-01 2023-11-30 10499332 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 10499332 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
MMCL (Properties) Limited
Registered Number:10499332
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
MMCL (Properties) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10499332
As at 30 November 2023
MMCL (Properties) Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
2
373,708
382,836
Investment property
373,708
382,836
Current assets
104
Cash and cash equivalents
2,797
2,797
104
Trade and other payables: amounts falling due within one
year
(6,791)
(7,190)
3
(6,687)
(4,393)
Net current liabilities
Total assets less current liabilities
369,315
376,149
Trade and other payables: amounts falling due after more
than one year
(338,009)
(341,873)
4
27,442
Net assets
38,140
Capital and reserves
Called up share capital
1
1
Retained earnings
27,441
38,139
27,442
38,140
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mark Mcdonald Director
These financial statements were approved and authorised for issue by the Board on 29 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2023
MMCL (Properties) Limited
Notes to the Financial Statements
Statutory Information
MMCL (Properties) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10499332.
Registered address:
3C Sopwith Crescent
Hurricane Way
Wickford
United Kingdom
SS11 8YU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investment property
Total
£
Fair value
At 01 December 2022
401,090
At 30 November 2023
401,090
Depreciation
At 01 December 2022
18,254
For the year/period
9,128
At 30 November 2023
27,382
Net book value
At 30 November 2023
373,708
At 30 November 2022
382,836
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
1
Taxation and social security
5,990
5,990
Other creditors
1,200
800
7,190
6,791
2 of 3
5
For the year ended 30 November 2023
MMCL (Properties) Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
341,873
338,009
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3