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Registration number: 06404853

M.A.S. Property Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

M.A.S. Property Limited

Contents

Company Information

1

Director's Report

2

Statement of Financial Position

3 to 4

 

M.A.S. Property Limited

Company Information

Director

L Dolbeau

Registered office

Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

Accountants

Shaw Gibbs Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

M.A.S. Property Limited

Director's Report for the Year Ended 31 March 2024

The report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is owning and letting freehold property.

Directors of the company

The directors who held office during the year and up to the date of approval of this report were as follows:

SA Cox - Company secretary and director (Resigned 19 July 2024)

MR Sochacz (Resigned 19 July 2024)

The following director was appointed after the year end:

L Dolbeau (appointed 19 July 2024)

Going concern


The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual financial statements.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 August 2024
 

.........................................
L Dolbeau
Director

 

M.A.S. Property Limited

(Registration number: 06404853)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Non-current assets

870,107

880,992

Current assets

34,424

34,411

Payables: Amounts falling due within one year

(49,889)

(48,484)

Net current liabilities

(15,465)

(14,073)

Total assets less current liabilities

854,642

866,919

Accruals and deferred income

(1,500)

(1,392)

 

853,142

865,527

Equity

853,142

865,527

1

General information

M.A.S. Property Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.
 

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3

Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

 

M.A.S. Property Limited

(Registration number: 06404853)
Statement of Financial Position as at 31 March 2024 (continued)

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:

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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of M.A.S. Property Limited were approved and authorised for issue by the director on 27 August 2024
 

.........................................

L Dolbeau
Director