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Registered number: 15062736
Mares Properties Ltd
Unaudited Financial Statements
For the Period 10 August 2023 to 31 August 2024
E Johnson & Associates Ltd
637 Green Lanes
London
N8 0RE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15062736
31 August 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 5,100
5,100
Creditors: Amounts Falling Due Within One Year 4 (5,300 )
NET CURRENT ASSETS (LIABILITIES) (200 )
TOTAL ASSETS LESS CURRENT LIABILITIES (200 )
NET LIABILITIES (200 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (300 )
SHAREHOLDERS' FUNDS (200)
For the period ending 31 August 2024 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr C C Mares
Director
8th January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mares Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15062736 . The registered office is 76 Danesbury Road, Feltham, TW13 5BH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the going concern basis. This assumes that the company will continue in operational existence for the foreseeable future.
At the balance sheet date, the company's liabilities for the period from 10 August 2023 to 31 August 2024 exceed its assets. The director of the company has sought assurance from the creditors that their debts will not be called in within the next twelve months.
The director has been therefore deemed it appropriate that the financial statements be prepared on the going concern basis.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Creditors: Amounts Falling Due Within One Year
31 August 2024
£
Other creditors 5,300
5. Share Capital
31 August 2024
Allotted, called up and fully paid £
100 Ordinary Shares of £ 1.00 each 100
6. Related Party Transactions
During the year, no dividend was paid to the directors.
7. Ultimate Controlling Party
The company is controlled by the directors of the company.
Page 2