Company Registration No. 13954487 (England and Wales)
MARS UK PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 March 2024
MARS UK PROPERTIES LIMITED
Unaudited accounts
Contents
MARS UK PROPERTIES LIMITED
Company Information
for the year ended 31 March 2024
Directors
Manish WADHWANI
Rajesh Chellaram WADHWANI
Company Number
13954487 (England and Wales)
Registered Office
57 CASSIOBURY DRIVE
WATFORD
HERTFORDSHIRE
WD17 3AD
UNITED KINGDOM
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
MARS UK PROPERTIES LIMITED
Statement of financial position
as at 31 March 2024
Investment property
426,624
426,624
Cash at bank and in hand
2,624
1,703
Creditors: amounts falling due within one year
(134,035)
(129,413)
Net current liabilities
(130,667)
(127,266)
Total assets less current liabilities
295,957
299,358
Creditors: amounts falling due after more than one year
(300,000)
(300,000)
Net liabilities
(4,043)
(642)
Called up share capital
100
100
Profit and loss account
(4,143)
(742)
Shareholders' funds
(4,043)
(642)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by
Manish WADHWANI
Director
Company Registration No. 13954487
MARS UK PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
MARS UK PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13954487. The registered office is 57 CASSIOBURY DRIVE, WATFORD, HERTFORDSHIRE, WD17 3AD, UNITED KINGDOM.
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.
Fair value at 1 April 2023
426,624
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
133,615
129,063
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
300,000
300,000
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).