Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-07-07falseBuying and selling of own real estate.2falsefalse 14987710 2023-07-06 14987710 2023-07-07 2023-12-31 14987710 2022-01-01 2023-07-06 14987710 2023-12-31 14987710 c:Director2 2023-07-07 2023-12-31 14987710 d:CurrentFinancialInstruments 2023-12-31 14987710 c:Micro-entities 2023-07-07 2023-12-31 14987710 c:AuditExempt-NoAccountantsReport 2023-07-07 2023-12-31 14987710 c:FullAccounts 2023-07-07 2023-12-31 14987710 c:PrivateLimitedCompanyLtd 2023-07-07 2023-12-31 14987710 e:PoundSterling 2023-07-07 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 14987710









M&I PROPERTY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2023

 
M&I PROPERTY LIMITED
REGISTERED NUMBER: 14987710

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
£


Fixed assets
3,604,235

Current assets
3,215,836

Creditors: amounts falling due within one year
(6,789,353)

Net current (liabilities)/assets
 
 
(3,573,517)

Total assets less current liabilities
30,718


Net assets
30,718



Capital and reserves
30,718


Notes


General information

M&I Property Limited ("the company") is a private company limited by shares incorporated in England and Wales.
The Company's functional currency is EUR. This differs from the presentational currency which is GBP. The reason for the difference is that the group's reporting and monitoring currency is in GBP.


Average number of employees

The average monthly number of employees, including directors, during the period was 2.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 September 2024.




M G Lombardelli
Page 1

 
M&I PROPERTY LIMITED
REGISTERED NUMBER: 14987710
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Director

 
Page 2