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Company Registration No. 07142845 (England and Wales)
MMCC Property Limited Unaudited accounts for the year ended 30 June 2023
MMCC Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MMCC Property Limited Company Information for the year ended 30 June 2023
Director
Matthew McCausland
Company Number
07142845 (England and Wales)
Registered Office
14 KING GEORGE SQUARE RICHMOND TW10 6LG ENGLAND
Accountants
JS&Sons Accountants 32 Braeside Binfield Bracknell RG12 8TY
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MMCC Property Limited Statement of financial position as at 30 June 2023
2023
2022
Notes
£
£
Current assets
Debtors
5
20,706
20,706
Creditors: amounts falling due within one year
6
(1,543)
(1,995)
Net current assets
19,163
18,711
Total assets less current liabilities
19,163
18,711
Creditors: amounts falling due after more than one year
7
(17,460)
(18,493)
Net assets
1,703
218
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,603
118
Shareholders' funds
1,703
218
For the year ending 30 June 2023 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 10 February 2026 and were signed on its behalf by
Matthew McCausland Director Company Registration No. 07142845
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MMCC Property Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
MMCC Property Limited is a private company, limited by shares, registered in England and Wales, registration number 07142845. The registered office is 14 KING GEORGE SQUARE, RICHMOND, TW10 6LG, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2022
2,610
At 30 June 2023
2,610
Depreciation
At 1 July 2022
2,610
At 30 June 2023
2,610
Net book value
At 30 June 2023
-
5
Debtors
2023
2022
£
£
Amounts falling due within one year
Other debtors
20,706
20,706
6
Creditors: amounts falling due within one year
2023
2022
£
£
Taxes and social security
63,968
64,603
Loans from directors
(63,530)
(63,713)
Accruals
1,105
1,105
1,543
1,995
- 5 -
MMCC Property Limited Notes to the Accounts for the year ended 30 June 2023
7
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans
17,460
18,493
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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