2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC077601 2023-04-01 2024-03-31 SC077601 2024-03-31 SC077601 2023-03-31 SC077601 2022-04-01 2023-03-31 SC077601 2023-03-31 SC077601 2022-03-31 SC077601 bus:Director1 2023-04-01 2024-03-31 SC077601 core:WithinOneYear 2024-03-31 SC077601 core:WithinOneYear 2023-03-31 SC077601 bus:Director2 2023-04-01 2024-03-31 SC077601 bus:Micro-entities 2023-04-01 2024-03-31 SC077601 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC077601 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC077601 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC077601 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: SC077601
MB Property Company (Edinburgh) Limited
Filleted Unaudited Financial Statements
31 March 2024
MB Property Company (Edinburgh) Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
451,466
452,922
---------
---------
Current assets
403,462
393,239
Prepayments and accrued income
1,300
1,300
---------
---------
404,762
394,539
Creditors: amounts falling due within one year
8,363
7,147
---------
---------
Net current assets
396,399
387,392
---------
---------
Total assets less current liabilities
847,865
840,314
Accruals and deferred income
29,206
23,409
---------
---------
818,659
816,905
---------
---------
Capital and reserves
818,659
816,905
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
The directors all have a loan account with the company during the year. At 31 March 2024, Mrs S. Bagley was due £4,302 (2023 - £2,499) and Dr K. Hands due £3,319 (2023 - £2,168). The total amount due to the directors was £7,621 (2023 - £4,667) which is unsecured and interest free. The amounts are disclosed as creditors: amounts falling due within one year.
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Dr K Hands Director
Company registration number: SC077601
The company is a private company limited by shares, registered in Scotland. The address of the registered office is The Coach House, Finavon, Angus, DD8 3PX.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.