Company Registration No. 12712192 (England and Wales)
M E K PROPERTY LTD
Unaudited accounts
for the year ended 31 July 2024
M E K PROPERTY LTD
Unaudited accounts
Contents
M E K PROPERTY LTD
Company Information
for the year ended 31 July 2024
Company Number
12712192 (England and Wales)
Registered Office
42 SANDY LANE
BRAMCOTE
NOTTINGHAM
NG9 3GS
ENGLAND
M E K PROPERTY LTD
Statement of financial position
as at 31 July 2024
Investment property
810,000
810,000
Cash at bank and in hand
9,438
2,179
Net current assets
9,438
2,179
Total assets less current liabilities
819,438
812,179
Creditors: amounts falling due after more than one year
(884,975)
(891,950)
Net liabilities
(65,537)
(79,771)
Called up share capital
100
100
Profit and loss account
(65,637)
(79,871)
Shareholders' funds
(65,537)
(79,771)
For the year ending 31 July 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
R Bi
Director
Company Registration No. 12712192
M E K PROPERTY LTD
Notes to the Accounts
for the year ended 31 July 2024
M E K PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12712192. The registered office is 42 SANDY LANE, BRAMCOTE, NOTTINGHAM, NG9 3GS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement.
Fair value at 1 August 2023
810,000
5
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
36,900
43,900
Loans from directors
847,400
847,400
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).