Company registration number 12145571 (England and Wales)
M&Q PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
M&Q PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
552,457
552,826
Current assets
39,003
40,676
Prepayments and accrued income
1,895
-
0
Creditors: amounts falling due within one year
(3,353)
(1,855)
Net current assets
37,545
38,821
Total assets less current liabilities
590,002
591,647
Creditors: amounts falling due after more than one year
(594,808)
(589,556)
Net (liabilities)/assets
(4,806)
2,091
Capital and reserves
(4,806)
2,091
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
2
Prior period error

The comparative year's figures have been restated to include share capital of £2, which has increased capital and reserves by £2 and reduced current liabilities by £2.

M&Q Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is James House, Stonecross Business Park, Yew Tree Way, Golborne, Warrington, WA3 3JD.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

M&Q PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 April 2025 and are signed on its behalf by:
Q L Yang
M Chan
Director
Director
Company registration number 12145571 (England and Wales)
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