Company Registration No. 12111042 (England and Wales)
MBK PROPERTY INVESTMENTS LIMITED
Unaudited accounts
for the year ended 31 July 2024
MBK PROPERTY INVESTMENTS LIMITED
Unaudited accounts
Contents
MBK PROPERTY INVESTMENTS LIMITED
Company Information
for the year ended 31 July 2024
Company Number
12111042 (England and Wales)
Registered Office
VENITT & GREAVES
115 CRAVEN PARK ROAD
LONDON
N15 6BL
UNITED KINGDOM
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
MBK PROPERTY INVESTMENTS LIMITED
Statement of financial position
as at 31 July 2024
Investment property
801,952
799,892
Cash at bank and in hand
20,527
5,329
Creditors: amounts falling due within one year
(53,720)
(52,490)
Net current liabilities
(33,093)
(47,061)
Total assets less current liabilities
768,859
752,831
Creditors: amounts falling due after more than one year
(734,049)
(723,549)
Called up share capital
100
100
Profit and loss account
34,710
29,182
Shareholders' funds
34,810
29,282
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 April 2024 and were signed on its behalf by
Zvi Oppenheimer
Director
Company Registration No. 12111042
MBK PROPERTY INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
MBK PROPERTY INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12111042. The registered office is VENITT & GREAVES, 115 CRAVEN PARK ROAD, LONDON, N15 6BL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 August 2023
799,892
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,153
2,728
Other creditors
41,291
41,291
Loans from directors
8,781
7,421
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
585,068
585,068
Other creditors
148,981
138,481
MBK PROPERTY INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).