M Deen Properties Ltd 13264103 lease, rental and management of own real estate false 1 April 2023 13264103 2023-04-01 2024-03-31 13264103 2023-03-31 13264103 2024-03-31 13264103 2022-04-01 2023-03-31 13264103 2022-03-31 13264103 2023-03-31 13264103 frs102-bus:FRS102 2023-04-01 2024-03-31 13264103 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13264103 frs102-bus:FullAccounts 2023-04-01 2024-03-31 13264103 frs102-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13264103 frs102-core:CurrentFinancialInstruments 2024-03-31 13264103 frs102-core:CurrentFinancialInstruments 2023-03-31 13264103 frs102-core:Non-currentFinancialInstruments 2024-03-31 13264103 frs102-core:Non-currentFinancialInstruments 2023-03-31 13264103 frs102-core:ShareCapital 2024-03-31 13264103 frs102-core:ShareCapital 2023-03-31 13264103 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 13264103 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 13264103 frs102-bus:Director1 2023-04-01 2024-03-31 13264103 frs102-core:ToolsEquipment 2023-04-01 2024-03-31 13264103 frs102-core:ToolsEquipment 2023-03-31 13264103 frs102-core:ToolsEquipment 2024-03-31 13264103 frs102-core:ToolsEquipment 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13264103
M Deen Properties Ltd
Unaudited Accounts
for the year ended
31 March 2024
M Deen Properties Ltd
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4 276 336
Investments 300,000 300,000
300,276 300,336
Current assets
Debtors 5 1,500 1,500
Cash at bank and in hand 405 2,664
1,905 4,164
Creditors: amounts falling due within one year 6 (705) (2,812)
Net current assets / (liabilities) 1,200 1,352
Total assets less current liabilities 301,476 301,688
Creditors: amounts falling due after more than one year 7 (294,400) (293,533)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 7,076 8,155
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,976 8,055
Shareholders' funds 7,076 8,155

M Deen Properties Ltd
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr A Hussain

Director


Approved by the board on 2 October 2024

Company Number: 13264103 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

9 Bath Street
Dewsbury
WF13 2JR
England

M Deen Properties Ltd
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Tools & equipment 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £

3. Employees
2024 2023
Average number of employees during the period 0 1

4. Tangible fixed assets
Tools & equipment Total
Cost or valuation £ £
At 1 April 2023 500 500
At 31 March 2024 500 500
Depreciation
At 1 April 2023 164 164
Charge for the period 60 60
At 31 March 2024 224 224
Net book value
At 31 March 2024 276 276
At 31 March 2023 336 336

5. Debtors
2024 2023
£ £
Trade debtors 1,500 1,500
1,500 1,500

6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 700 700
Taxation & social security 5 2,112
705 2,812

7. Creditors: amounts falling due after one year
2024 2023
£ £
Other 294,400 293,533
294,400 293,533