Registered number
13935870
Mabie Properties Limited
Filleted Accounts
29 February 2024
Mabie Properties Limited
Registered number: 13935870
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 275,753 -
Current assets 10,480 285,939
Prepayments and accrued income 1,861 -
12,341 285,939
Creditors: amounts falling due within one year (293,055) (286,380)
Net current liabilities (280,714) (441)
Total assets less current liabilities (4,961) (441)
Accruals and deferred income (420) (360)
Net liabilities (5,381) (801)
Capital and reserves (5,381) (801)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Valley Cottage, Bagpath GL8 8YG.
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 her 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.
S Marlow
Director
Approved by the board on 5 October 2024
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