M & M Smart Properties Limited 09960792 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is property rental. Digita Accounts Production Advanced 6.30.9574.0 true 09960792 2023-04-01 2024-03-31 09960792 2024-03-31 09960792 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09960792 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09960792 bus:Micro-entities 2023-04-01 2024-03-31 09960792 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09960792 bus:FilletedAccounts 2023-04-01 2024-03-31 09960792 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09960792 bus:RegisteredOffice 2023-04-01 2024-03-31 09960792 bus:Director2 2023-04-01 2024-03-31 09960792 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09960792 countries:AllCountries 2023-04-01 2024-03-31 09960792 2022-04-01 2023-03-31 09960792 2023-03-31 09960792 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09960792 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09960792

M & M Smart Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

M & M Smart Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M & M Smart Properties Limited

Company Information

Director

Mr Marcus Smart

Registered office

113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

Accountants

Smart Accountants (Small Business Centre) Limited
113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

 

M & M Smart Properties Limited

(Registration number: 09960792)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

904,544

904,544

Current assets

653

251

Creditors: Amounts falling due within one year

(107,077)

(105,008)

Net current liabilities

(106,424)

(104,757)

Total assets less current liabilities

798,120

799,787

Creditors: Amounts falling due after more than one year

(597,435)

(621,990)

Accruals and deferred income

(4,500)

-

 

196,185

177,797

Capital and reserves

196,185

177,797

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

These financial statements were authorised for issue by the director on 26 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

M & M Smart Properties Limited

(Registration number: 09960792)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 December 2024
 

.........................................
Mr Marcus Smart
Director