M&S Properties (Horsham) LTD 13191302 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 13191302 2023-03-01 2024-02-29 13191302 2024-02-29 13191302 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13191302 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 13191302 bus:Micro-entities 2023-03-01 2024-02-29 13191302 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13191302 bus:FullAccounts 2023-03-01 2024-02-29 13191302 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13191302 bus:RegisteredOffice 2023-03-01 2024-02-29 13191302 bus:Director1 2023-03-01 2024-02-29 13191302 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13191302 countries:EnglandWales 2023-03-01 2024-02-29 13191302 2022-03-01 2023-02-28 13191302 2023-02-28 13191302 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13191302 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13191302

M&S Properties (Horsham) LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

M&S Properties (Horsham) LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M&S Properties (Horsham) LTD

Company Information

Director

Mr Martyn Flack

Registered office

TAX-LINK
THE LONG LODGE
265-269,KINGSTON ROAD
London
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

M&S Properties (Horsham) LTD

(Registration number: 13191302)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

234,800

234,800

Current assets

3,728

1,445

Creditors: Amounts falling due within one year

(480)

-

Net current assets

3,248

1,445

Total assets less current liabilities

238,048

236,245

Creditors: Amounts falling due after more than one year

(237,025)

(239,025)

Accruals and deferred income

(660)

(660)

 

363

(3,440)

Capital and reserves

363

(3,440)

1

General information

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

The address of its registered office is:
TAX-LINK
THE LONG LODGE
265-269,KINGSTON ROAD
London
SW19 3NW

These financial statements were authorised for issue by the director on 3 January 2025.

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 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

M&S Properties (Horsham) LTD

(Registration number: 13191302)
Balance Sheet as at 29 February 2024

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.

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.

Approved and authorised by the director on 3 January 2025
 

.........................................
Mr Martyn Flack
Director