Registered number
07368022
Mapperley Property Management Limited
Filleted Accounts
31 March 2024
Mapperley Property Management Limited
Registered number: 07368022
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 10,600 13,216
Current assets 68,259 43,938
Prepayments and accrued income 2,813 3,270
71,072 47,208
Creditors: amounts falling due within one year (21,074) (28,726)
#NAME? 49,998 18,482
Total assets less current liabilities 60,598 31,698
Accruals and deferred income (1,320) (1,320)
#NAME? 59,278 30,378
Capital and reserves 59,278 30,378
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Nightingale House, Ockbrook Drive, Mapperley, Nottingham, NG3 6AT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Williams
Director
Approved by the board on 2 October 2024
Mapperley Property Management Limited 07368022 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr C Williams No description of principal activity 07368022 2022-04-01 2023-03-31 07368022 core:WithinOneYear 2023-03-31 07368022 2023-04-01 2024-03-31 07368022 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07368022 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07368022 countries:England 2023-04-01 2024-03-31 07368022 bus:Director40 2023-04-01 2024-03-31 07368022 bus:Micro-entities 2023-04-01 2024-03-31 07368022 bus:FilletedAccounts 2023-04-01 2024-03-31 07368022 2024-03-31 07368022 core:WithinOneYear 2024-03-31 07368022 2023-03-31 iso4217:GBP xbrli:pure