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Company registration number: 10062814
M&S Residential Ltd
Unaudited filleted financial statements
30 September 2024
M&S Residential Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
M&S Residential Ltd
Directors and other information
Director Mr. Mark Grant
Mrs. Sarah Grant
Company number 10062814
Registered office 10B Sawley Park
Nottingham Road
Derby
DE21 6AS
Business address 10B Sawley Park
Nottingham Road
Derby
DE21 6AS
Accountants Williamsons
The Old School House
Matlock Road
Chesterfield
S42 7LG
Bankers Barclays Plc
Leicester
LE87 2BB
M&S Residential Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of M&S Residential Ltd
Period ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of M&S Residential Ltd for the period ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Williamsons
Chartered Certfied Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
6 March 2025
M&S Residential Ltd
Statement of financial position
30 September 2024
30/09/24 31/03/23
£ £
Fixed assets 342,426 212,468
_______ _______
Current assets 15,030 3,470
Creditors: amounts falling due within one year ( 341,699) ( 209,976)
_______ _______
Net current liabilities ( 326,669) ( 206,506)
_______ _______
Total assets less current liabilities 15,757 5,962
Accruals and deferred income ( 450) ( 360)
_______ _______
Net assets 15,307 5,602
_______ _______
Capital and reserves 15,307 5,602
_______ _______
M&S Residential Ltd
Period ended 30 September 2024
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 06 March 2025 , and are signed on behalf of the board by:
Mr. Mark Grant
Director
Company registration number: 10062814
The company is a private company limited by shares, registered in England and Wales.