MBA Lettings & Property Management Ltd 05406680 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Letting agent Digita Accounts Production Advanced 6.30.9574.0 true 05406680 2023-04-01 2024-03-31 05406680 2024-03-31 05406680 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05406680 bus:Micro-entities 2023-04-01 2024-03-31 05406680 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05406680 bus:FilletedAccounts 2023-04-01 2024-03-31 05406680 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05406680 bus:RegisteredOffice 2023-04-01 2024-03-31 05406680 bus:Director1 2023-04-01 2024-03-31 05406680 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05406680 countries:EnglandWales 2023-04-01 2024-03-31 05406680 2022-04-01 2023-03-31 05406680 2023-03-31 05406680 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05406680

MBA Lettings & Property Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

MBA Lettings & Property Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

MBA Lettings & Property Management Ltd

Company Information

Director

S Williams

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

MBA Lettings & Property Management Ltd

(Registration number: 05406680)
Balance Sheet as at 31 March 2024

2024

2023

 

£

£

£

£

Fixed assets

 

4,379

 

5,609

Current assets

627,839

 

397,157

 

Prepayments and accrued income

4,756

 

2,420

 

Creditors: Amounts falling due within one year

(94,514)

 

(65,097)

 

Net current assets

 

538,081

 

334,480

Total assets less current liabilities

 

542,460

 

340,089

Accruals and deferred income

 

(45,547)

 

(4,000)

   

496,913

 

336,089

Capital and reserves

 

496,913

 

336,089

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

MBA Lettings & Property Management Ltd

(Registration number: 05406680)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2024
 

.........................................
S Williams
Director