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
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
M&t Investments Limited
Statement of financial position
as at 31 December 2023
Investment property
444,674
343,788
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)
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
M&t Investments Limited
Notes to the Accounts
for the period from 1 July 2023 to 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investment property
31/12/2023
Fair value at 1 July 2023
343,788
At 31 December 2023
444,674
5
Investments
Other investments
Valuation at 1 July 2023
30,000
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
7
Average number of employees
During the period the average number of employees was 2 (30/06/2023: 2).