Company registration number:
13029259
MSIR Property Ltd
Unaudited filleted financial statements
30 November 2023
MSIR Property Ltd
Contents
Statement of financial position and notes to the financial statements
MSIR Property Ltd
Statement of financial position
30 November 2023
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£ |
£ |
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£ |
£ |
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Fixed assets |
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142,722 |
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147,287 |
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_______ |
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_______ |
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Current assets |
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10,361 |
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3,794 |
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Prepayments and accrued income |
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76 |
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179 |
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_______ |
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_______ |
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10,437 |
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3,973 |
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Creditors: amounts falling due within one year |
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(
147,538) |
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(
155,600) |
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_______ |
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_______ |
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Net current liabilities |
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(
137,101) |
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(
151,627) |
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_______ |
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_______ |
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Total assets less current liabilities |
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5,621 |
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(
4,340) |
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Accruals and deferred income |
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(
894) |
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(
894) |
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_______ |
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_______ |
Net assets/(liabilities) |
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4,727 |
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(
5,234) |
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_______ |
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_______ |
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Capital and reserves |
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4,727 |
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(
5,234) |
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_______ |
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_______ |
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Notes to the financial statements
MSIR Property Ltd
Year ended 30 November 2023
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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Year ended |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Mark Nightingale-Holloway |
(
49,600) |
(
312) |
9,000 |
(
40,912) |
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_______ |
_______ |
_______ |
_______ |
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Period ended |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Mark Nightingale-Holloway |
(
42,100) |
(
7,500) |
- |
(
49,600) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 September 2024
, and are signed on behalf of the board by:
Mr Mark Nightingale-Holloway
Director
Company registration number:
13029259
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1a Bonington Road, Mapperley, Nottingham, Nottinghamshire, NG3 5JR.