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Company Registration No. 11847799 (England and Wales)
M & A INVESTMENT PROPERTY LIMITED Unaudited accounts for the year ended 30 September 2023
M & A INVESTMENT PROPERTY LIMITED Unaudited accounts Contents
Page
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M & A INVESTMENT PROPERTY LIMITED Company Information for the year ended 30 September 2023
Director
THIRUCHELVAM MATHIVANNAN
Company Number
11847799 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT MIDDLESEX UB5 4BX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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M & A INVESTMENT PROPERTY LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
648,516 
648,516 
Current assets
Debtors
8,055 
8,055 
Cash at bank and in hand
5,215 
1,109 
13,270 
9,164 
Creditors: amounts falling due within one year
(246,485)
(243,223)
Net current liabilities
(233,215)
(234,059)
Total assets less current liabilities
415,301 
414,457 
Creditors: amounts falling due after more than one year
(393,978)
(403,881)
Net assets
21,323 
10,576 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
20,323 
9,576 
Shareholders' funds
21,323 
10,576 
For the year ending 30 September 2023 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 director acknowledges his 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 and authorised for issue on 24 June 2024 and were signed on its behalf by
THIRUCHELVAM MATHIVANNAN Director Company Registration No. 11847799
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M & A INVESTMENT PROPERTY LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
M & A INVESTMENT PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11847799. The registered office is 209 THE HEIGHTS, NORTHOLT, MIDDLESEX, UB5 4BX, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2022
648,516 
At 30 September 2023
648,516 
Depreciation
At 30 September 2023
- 
Net book value
At 30 September 2023
648,516 
At 30 September 2022
648,516 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
8,055 
8,055 
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M & A INVESTMENT PROPERTY LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,830 
2,309 
Loans from directors
239,615 
240,914 
Accruals
2,040 
- 
246,485 
243,223 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
367,690 
367,690 
Other creditors
26,288 
36,191 
393,978 
403,881 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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