0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-20 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14946820 2023-06-20 2024-06-30 14946820 2024-06-30 14946820 2023-06-19 14946820 bus:Director1 2023-06-20 2024-06-30 14946820 bus:Director2 2023-06-20 2024-06-30 14946820 core:WithinOneYear 2024-06-30 14946820 core:AfterOneYear 2024-06-30 14946820 bus:Director1 2024-06-30 14946820 bus:Director2 2024-06-30 14946820 bus:Micro-entities 2023-06-20 2024-06-30 14946820 bus:AuditExempt-NoAccountantsReport 2023-06-20 2024-06-30 14946820 bus:SmallCompaniesRegimeForAccounts 2023-06-20 2024-06-30 14946820 bus:PrivateLimitedCompanyLtd 2023-06-20 2024-06-30 14946820 bus:FullAccounts 2023-06-20 2024-06-30
COMPANY REGISTRATION NUMBER: 14946820
M&GS Properties Limited
Filleted Unaudited Financial Statements
30 June 2024
M&GS Properties Limited
Statement of Financial Position
30 June 2024
Period from
20 Jun 23 to
30 Jun 24
£
Fixed assets
189,392
---------
Current assets
4,819
Creditors: amounts falling due within one year
183
---------
Net current assets
4,636
---------
Total assets less current liabilities
194,028
Creditors: amounts falling due after more than one year
193,051
---------
977
---------
Capital and reserves
977
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
30 Jun 24
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr Michael Smith
( 16,145)
( 16,145)
Mrs Geraldine Smith
( 45,000)
( 45,000)
----
--------
--------
( 61,145)
( 61,145)
----
--------
--------
For the period ending 30 June 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 period 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 15 April 2025 , and are signed on behalf of the board by:
Mr Michael Smith
Mrs Geraldine Smith
Director
Director
Company registration number: 14946820
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 30 Emmerson Drive, Clipstone, Mansfield, Nottinghamshire, NG21 9AX.