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Registered number: 07924643
Mnp Residential Ltd.
Unaudited Financial Statements
For The Year Ended 30 April 2024
Augustus & Co
Chartered Certified Accountants
374 Ley Street
Ilford
Essex
IG1 4AE
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07924643
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 948 1,517
948 1,517
CURRENT ASSETS
Debtors 5 9,579 9,328
Cash at bank and in hand 24,276 28,803
33,855 38,131
Creditors: Amounts Falling Due Within One Year 6 (31,264 ) (31,205 )
NET CURRENT ASSETS (LIABILITIES) 2,591 6,926
TOTAL ASSETS LESS CURRENT LIABILITIES 3,539 8,443
NET ASSETS 3,539 8,443
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 3,439 8,343
SHAREHOLDERS' FUNDS 3,539 8,443
For the year ending 30 April 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
Mrs Julie Ann Shrimpton
Director
8 January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 1
Page 2
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 May 2022 100 (2,113 ) (2,013)
Profit for the year and total comprehensive income - 10,456 10,456
As at 30 April 2023 and 1 May 2023 100 8,343 8,443
Loss for the year and total comprehensive income - (4,904 ) (4,904)
As at 30 April 2024 100 3,439 3,539
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mnp Residential Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07924643 . The registered office is Fourth Floor The Pinnacle, Station Way, Crawley, West Sussex, RH10 1JH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 33.33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 May 2023 3,443
As at 30 April 2024 3,443
Depreciation
As at 1 May 2023 1,926
Provided during the period 569
As at 30 April 2024 2,495
Net Book Value
As at 30 April 2024 948
As at 1 May 2023 1,517
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 702 -
Other debtors 8,877 9,328
9,579 9,328
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 12,556 12,556
Other taxes and social security 9,794 9,590
Other creditors 7,348 6,998
Accruals and deferred income 1,560 1,560
Directors' loan accounts 6 501
31,264 31,205
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4