Registered number
13341743
MADIRA PROPERTY SERVICES LTD
Filleted Accounts
30 April 2024
MADIRA PROPERTY SERVICES LTD
Registered number: 13341743
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 409,500 249,500
Current assets
Cash at bank and in hand 1,021 1,936
Creditors: amounts falling due within one year 4 (328,470) (159,675)
Net current liabilities (327,449) (157,739)
Total assets less current liabilities 82,051 91,761
Creditors: amounts falling due after more than one year 5 (90,593) (94,840)
Net liabilities (8,542) (3,079)
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account (18,542) (13,079)
Shareholder's funds (8,542) (3,079)
Number Number
Average number of employees 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mahdy Mohamed Tawfik Borghol
Director
Approved by the board on 15 September 2024
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