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Company registration number: 12368425
Middlesbrough Properties Limited
Unaudited filleted financial statements
31 December 2023
Middlesbrough Properties Limited
Contents
Statement of financial position and notes to the financial statements
Middlesbrough Properties Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 117,678 112,708
_______ _______
Current assets 4 35
Creditors: amounts falling due within one year ( 85,003) ( 84,506)
_______ _______
Net current liabilities ( 84,999) ( 84,471)
_______ _______
Total assets less current liabilities 32,679 28,237
Accruals and deferred income ( 720) ( 876)
_______ _______
Net assets 31,959 27,361
_______ _______
Capital and reserves 31,959 27,361
_______ _______
Notes to the financial statements
Middlesbrough Properties Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
There were no advances, credits or guarantees made to the directors during the period.
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 05 September 2024 , and are signed on behalf of the board by:
Mr Michael John Addison
Director
Company registration number: 12368425
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 120 Borough Road, Middlesbrough, TS1 2ES.