Company registration number 13364451 (England and Wales)
MORDAUNT PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2024
MORDAUNT PROPERTIES LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MORDAUNT PROPERTIES LTD FOR THE PERIOD ENDED 31 AUGUST 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mordaunt Properties Ltd for the Period ended 31 August 2024, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Mordaunt Properties Ltd, as a body, in accordance with the terms of our engagement letter dated 19 August 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Mordaunt Properties Ltd and state those matters that we have agreed to state to the board of directors of Mordaunt Properties Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mordaunt Properties Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Mordaunt Properties Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Mordaunt Properties Ltd is exempt from the statutory audit requirement for the Period.
We have not been instructed to carry out an audit or a review of the financial statements of Mordaunt Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
HSKS Greenhalgh Ltd
15 November 2024
HSKS Greenhalgh Ltd is part of the Dains Group
Charlotte House
Stanier Way
The Wyvern Business Park
Derby
DE21 6BF
MORDAUNT PROPERTIES LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 AUGUST 2024
31 August 2024
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31 August 2024
30 April 2023
£
£
£
£
Fixed assets
158,217
Current assets
5,442
58,680
Creditors: amounts falling due within one year
(17,012)
(214,802)
Net current liabilities
(11,570)
(156,122)
Total assets less current liabilities
(11,570)
2,095
Net (liabilities)/assets
(11,570)
2,095
Capital and reserves
(11,570)
2,095
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
2023
Number
Number
Employees
Mordaunt Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Lavender Garden, Claypit Lane, Fiskerton-cum-Morton, Southwell, Nottinghamshire, NG25 0UQ.
For the Period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 Period 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.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
MORDAUNT PROPERTIES LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
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The financial statements were approved by the board of directors and authorised for issue on 15 November 2024 and are signed on its behalf by:
Mrs S Mordaunt
Mr O N J Mordaunt
Director
Director
Company registration number 13364451 (England and Wales)