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Registered Number: 14748450
England and Wales

 

 

 

MT PROPERTY SERVICES YORKSHIRE LTD


Financial Statements
 


Period of accounts

Start date: 23 March 2023

End date: 31 March 2024
Director Michael Tolhurst
Registered Number 14748450
Registered Office UWM House
6 Fusion Court
Leeds
West Yorkshire
LS25 2GH
Accountants UWM Accountants
UWM House
6 Fusion Court
Leeds
West Yorkshire
LS25 2GH
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 42,705 
42,705 
Current assets    
Stocks 4 3,868 
Debtors 5 8,803 
Cash at bank and in hand 4,032 
16,703 
Creditors: amount falling due within one year 6 (25,097)
Net current assets (8,394)
 
Total assets less current liabilities 34,311 
Creditors: amount falling due after more than one year 7 (30,422)
Provisions for liabilities 8 (8,114)
Net assets (4,225)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (4,325)
Shareholders' funds (4,225)
 


For the period ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 July 2024 and were signed by:


-------------------------------
Michael Tolhurst
Director
2
General Information
MT Property Services Yorkshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 14748450, registration address UWM House, 6 Fusion Court, Leeds, West Yorkshire, LS25 2GH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 23 March 2023  
Additions 42,705    42,705 
Disposals  
At 31 March 2024 42,705    42,705 
Depreciation
At 23 March 2023  
Charge for period  
On disposals  
At 31 March 2024  
Net book values
Closing balance as at 31 March 2024 42,705    42,705 
Opening balance as at 23 March 2023  


4.

Stocks

2024
£
Stocks 3,868 
3,868 

5.

Debtors: amounts falling due within one year

2024
£
Other Debtors 8,803 
8,803 

6.

Creditors: amount falling due within one year

2024
£
Trade Creditors 189 
Obligations under HP/Financial Leases 6,199 
Other Creditors 18,709 
25,097 

7.

Creditors: amount falling due after more than one year

2024
£
Obligations under HP/Financial Leases 30,422 
30,422 

8.

Provisions for liabilities

2024
£
Deferred Tax 8,114 
8,114 

3