Measham Property and Lettings Ltd 9896265 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 9896265 2023-01-01 2023-12-31 9896265 2023-12-31 9896265 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 9896265 bus:Micro-entities 2023-01-01 2023-12-31 9896265 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 9896265 bus:FilletedAccounts 2023-01-01 2023-12-31 9896265 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 9896265 bus:RegisteredOffice 2023-01-01 2023-12-31 9896265 bus:Director1 2023-01-01 2023-12-31 9896265 bus:Director2 2023-01-01 2023-12-31 9896265 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 9896265 bus:Agent1 2023-01-01 2023-12-31 9896265 countries:EnglandWales 2023-01-01 2023-12-31 9896265 2022-01-01 2022-12-31 9896265 2022-12-31 9896265 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 9896265

Measham Property and Lettings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Measham Property and Lettings Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

Measham Property and Lettings Ltd

Company Information

Directors

Mr D Measham

Mrs K Measham

Registered office

Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

Accountants

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

 

Measham Property and Lettings Ltd

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

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.

The company is a private company limited by share capital, incorporated in England and Wales.

Directors of the company

The directors who held office during the year were as follows:

Mr D Measham

Mrs K Measham

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
Mr D Measham
Director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Measham Property and Lettings Ltd
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Measham Property and Lettings Ltd for the year ended 31 December 2023 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Measham Property and Lettings Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Measham Property and Lettings Ltd and state those matters that we have agreed to state to the Board of Directors of Measham Property and Lettings Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Measham Property and Lettings Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Measham Property and Lettings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Measham Property and Lettings Ltd. You consider that Measham Property and Lettings Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Measham Property and Lettings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

23 September 2024

 

Measham Property and Lettings Ltd

(Registration number: 9896265)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

174,765

178,926

Current assets

42,803

42,549

Creditors: Amounts falling due within one year

(198,402)

(194,942)

Net current liabilities

(155,599)

(152,393)

Total assets less current liabilities

19,166

26,533

Accruals and deferred income

(780)

(780)

 

18,386

25,753

Capital and reserves

18,386

25,753

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

Mr D Measham
Director