Company registration number 00813647 (England and Wales)
MARDPAL PROPERTY COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
MARDPAL PROPERTY COMPANY LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
26,798
26,798
Current assets
6,405
5,304
Prepayments and accrued income
1,069
1,509
Creditors: amounts falling due within one year
(7,616)
(7,166)
Net current liabilities
(142)
(353)
Total assets less current liabilities
26,656
26,445
Accruals and deferred income
(960)
(960)
Net assets
25,696
25,485
Capital and reserves
25,696
25,485
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
The comparative number has been adjusted to exclude those directors who are not employed under contracts of service
2024
2023
Number
Number
Employees
Mardpal Property Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 214a Golders Green Road, London, NW11 9AT.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MARDPAL PROPERTY COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 8 November 2024
David Marx
Director
Company registration number 00813647 (England and Wales)