Registered number
13840469
M Borthwick Properties Ltd
Filleted Accounts
31 January 2024
M Borthwick Properties Ltd
Registered number: 13840469
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 83,212 83,212
Current assets 985 181
Creditors: amounts falling due within one year (29,445) (29,776)
Net current liabilities (28,460) (29,595)
Total assets less current liabilities 54,752 53,617
Creditors: amounts falling due after more than one year (58,481) (58,475)
Accruals and deferred income (240) (240)
Net liabilities (3,969) (5,098)
Capital and reserves (3,969) (5,098)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 38 Faxfield Road, Formby, Liverpool L37 8BH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 M P Borthwick
Director
Approved by the board on 29 September 2024
M Borthwick Properties Ltd 13840469 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Mr M P Borthwick No description of principal activity 13840469 2022-01-11 2023-01-31 13840469 core:WithinOneYear 2023-01-31 13840469 core:AfterOneYear 2023-01-31 13840469 2023-02-01 2024-01-31 13840469 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13840469 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13840469 countries:England 2023-02-01 2024-01-31 13840469 bus:Director40 2023-02-01 2024-01-31 13840469 bus:Micro-entities 2023-02-01 2024-01-31 13840469 bus:FilletedAccounts 2023-02-01 2024-01-31 13840469 2024-01-31 13840469 core:WithinOneYear 2024-01-31 13840469 core:AfterOneYear 2024-01-31 13840469 2023-01-31 iso4217:GBP xbrli:pure