Company Registration No. 12304317 (England and Wales)
M Roberts Property Ltd
Unaudited accounts
for the year ended 30 November 2024
M Roberts Property Ltd
Unaudited accounts
Contents
M Roberts Property Ltd
Company Information
for the year ended 30 November 2024
Company Number
12304317 (England and Wales)
Registered Office
23 BADGER CLOSE
PALACEFIELDS
RUNCORN
CHESHIRE
WA7 2QW
Accountants
KLAS ACCOUNTANTS LTD
Eastham Hall
109, Eastham Village Road
Eastham
Wirral
CH62 0AF
M Roberts Property Ltd
Statement of financial position
as at 30 November 2024
Investment property
328,295
328,295
Cash at bank and in hand
49,886
52,114
Creditors: amounts falling due within one year
(1,032)
(2,712)
Net current assets
48,854
49,402
Total assets less current liabilities
377,149
377,697
Creditors: amounts falling due after more than one year
(371,548)
(372,938)
Called up share capital
100
100
Profit and loss account
5,501
4,659
Shareholders' funds
5,601
4,759
For the year ending 30 November 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 January 2025 and were signed on its behalf by
M Roberts
Director
Company Registration No. 12304317
M Roberts Property Ltd
Notes to the Accounts
for the year ended 30 November 2024
M Roberts Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12304317. The registered office is 23 BADGER CLOSE, PALACEFIELDS, RUNCORN, CHESHIRE, WA7 2QW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 December 2023
328,295
At 30 November 2024
328,295
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
198
1,878
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
333,142
328,240
Loans from directors
38,406
44,698
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).