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Company Registration No. 11404499 (England and Wales)
M&t Investments Limited Unaudited accounts for the period from 1 July 2023 to 31 December 2023
M&t Investments Limited Unaudited accounts Contents
Page
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M&t Investments Limited Company Information for the period from 1 July 2023 to 31 December 2023
Directors
Thomas Wallis Mairin Olivia Flynn
Company Number
11404499 (England and Wales)
Registered Office
Hill Top House Kemp Road Swanland North Ferriby North Humberside HU14 3LZ England
Accountants
Rainbird Hanton Accountants The Octagon Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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M&t Investments Limited Statement of financial position as at 31 December 2023
31/12/2023 
30/06/2023 
Notes
£ 
£ 
Fixed assets
Investment property
444,674 
343,788 
Investments
35,000 
30,000 
479,674 
373,788 
Current assets
Cash at bank and in hand
3,095 
9,893 
Creditors: amounts falling due within one year
(439,565)
(338,929)
Net current liabilities
(436,470)
(329,036)
Net assets
43,204 
44,752 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
42,204 
43,752 
Shareholders' funds
43,204 
44,752 
For the period ending 31 December 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Thomas Wallis Director Company Registration No. 11404499
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M&t Investments Limited Notes to the Accounts for the period from 1 July 2023 to 31 December 2023
1
Statutory information
M&t Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 11404499. The registered office is Hill Top House, Kemp Road Swanland, North Ferriby, North Humberside, HU14 3LZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
31/12/2023 
£ 
Fair value at 1 July 2023
343,788 
Additions
100,886 
At 31 December 2023
444,674 
5
Investments
Other investments 
£ 
Valuation at 1 July 2023
30,000 
Additions
5,000 
Valuation at 31 December 2023
35,000 
6
Creditors: amounts falling due within one year
31/12/2023 
30/06/2023 
£ 
£ 
Taxes and social security
602 
602 
Other creditors
436,363 
336,363 
Loans from directors
2,600 
1,964 
439,565 
338,929 
7
Average number of employees
During the period the average number of employees was 2 (30/06/2023: 2).
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