1 November 2023 v2024.57.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP129206942023-11-012024-10-31129206942024-10-31129206942023-10-3112920694core:WithinOneYear2024-10-3112920694core:WithinOneYear2023-10-3112920694core:ShareCapital2024-10-3112920694core:ShareCapital2023-10-3112920694core:RetainedEarningsAccumulatedLosses2024-10-3112920694core:RetainedEarningsAccumulatedLosses2023-10-3112920694bus:Director12023-11-012024-10-3112920694bus:RegisteredOffice2023-11-012024-10-3112920694core:PlantMachinery2024-10-3112920694core:PlantMachinery2023-11-0112920694core:PlantMachinery2023-11-012024-10-3112920694core:PlantMachinery2023-10-311292069412023-11-012024-10-31129206942022-11-012023-10-3112920694countries:EnglandWales2023-11-012024-10-3112920694bus:AuditExemptWithAccountantsReport2023-11-012024-10-3112920694bus:PrivateLimitedCompanyLtd2023-11-012024-10-3112920694bus:SmallEntities2023-11-012024-10-3112920694bus:FullAccounts2023-11-012024-10-31
Company registration number:
12920694
Mark Heeley Property Management Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2024
Mark Heeley Property Management Limited
Statement of Financial Position
31 October 2024
20242023
Note££
Fixed assets    
Tangible assets 4
214
 
286
 
Current assets    
Debtors 5
1,586
 
1,895
 
Cash at bank and in hand
24,303
 
20,651
 
25,889
 
22,546
 
Creditors: amounts falling due within one year 6
(2,114
)
(3,500
)
Net current assets
23,775
 
19,046
 
Total assets less current liabilities 23,989   19,332  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
23,889
 
19,232
 
Shareholders funds
23,989
 
19,332
 
For the year ending
31 October 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
12 November 2024
, and are signed on behalf of the board by:
M Heeley
Director
Company registration number:
12920694
Mark Heeley Property Management Limited
Notes to the Financial Statements
Year ended
31 October 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
11 Banckside
,
Hartley
,
Longfield
,
DA3 7RD
, England.

2 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

3 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 November 2023
and
31 October 2024
679
 
Depreciation  
At
1 November 2023
393
 
Charge
72
 
At
31 October 2024
465
 
Carrying amount  
At
31 October 2024
214
 
At 31 October 2023
286
 

5 Debtors

20242023
££
Trade debtors
1,586
 
1,895
 

6 Creditors: amounts falling due within one year

20242023
££
Taxation and social security
1,439
 
1,880
 
Other creditors
675
 
1,620
 
2,114
 
3,500