MAMM PROPERTIES LIMITED

MAMM PROPERTIES LIMITED

MAMM PROPERTIES LIMITED - Company Information

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1 December 2018 false Taxfiler 2020.11 06004623business:PrivateLimitedCompanyLtd2018-12-012019-11-30 060046232018-11-30 060046232018-12-012019-11-30 06004623business:AuditExempt-NoAccountantsReport2018-12-012019-11-30 06004623business:FullAccounts2018-12-012019-11-30 060046232019-11-30 06004623business:Director12018-12-012019-11-30 06004623business:Director22018-12-012019-11-30 06004623business:Director32018-12-012019-11-30 06004623business:Director42018-12-012019-11-30 06004623business:CompanySecretary12018-12-012019-11-30 06004623business:RegisteredOffice2018-12-012019-11-30 060046232018-11-30 06004623core:WithinOneYear2019-11-30 06004623core:WithinOneYear2018-11-30 06004623core:AfterOneYear2019-11-30 06004623core:AfterOneYear2018-11-30 06004623core:ShareCapital2019-11-30 06004623core:ShareCapital2018-11-30 06004623core:RetainedEarningsAccumulatedLosses2019-11-30 06004623core:RetainedEarningsAccumulatedLosses2018-11-30 06004623business:SmallEntities2018-12-012019-11-30 06004623countries:EnglandWales2018-12-012019-11-30 06004623core:LandBuildings2018-12-012019-11-30 06004623core:FurnitureFittings2018-12-012019-11-30 06004623core:LandBuildings2018-11-30 06004623core:FurnitureFittings2018-11-30 06004623core:LandBuildings2019-11-30 06004623core:FurnitureFittings2019-11-30 06004623business:OrdinaryShareClass12018-12-012019-11-30 06004623business:OrdinaryShareClass12017-12-012018-11-30 060046232017-12-012018-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06004623 (England and Wales)
MAMM PROPERTIES LIMITED Unaudited accounts for the year ended 30 November 2019
MAMM PROPERTIES LIMITED Unaudited accounts Contents
Page
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MAMM PROPERTIES LIMITED Company Information for the year ended 30 November 2019
Directors
Andrew John Busby Marie Laura Busby Mark Robert Busby Matthew Colin Busby
Secretary
Marie Laura Busby
Company Number
06004623 (England and Wales)
Registered Office
237a STATION ROAD WHITTLESEY PETERBOROUGH PE7 2HA
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MAMM PROPERTIES LIMITED Statement of financial position as at 30 November 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,464,105 
1,464,106 
Current assets
Debtors
5
6,763 
9,649 
Cash at bank and in hand
68,912 
99,369 
75,675 
109,018 
Creditors: amounts falling due within one year
6
(49,181)
(56,449)
Net current assets
26,494 
52,569 
Total assets less current liabilities
1,490,599 
1,516,675 
Creditors: amounts falling due after more than one year
7
(1,152,050)
(1,222,050)
Net assets
338,549 
294,625 
Capital and reserves
Called up share capital
8
1,000 
1,000 
Profit and loss account
337,549 
293,625 
Shareholders' funds
338,549 
294,625 
For the year ending 30 November 2019 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 directors acknowledge their 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 of Directors and authorised for issue on 15 July 2020 and were signed on its behalf by
Mark Robert Busby Director Company Registration No. 06004623
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MAMM PROPERTIES LIMITED Notes to the Accounts for the year ended 30 November 2019
1
Statutory information
MAMM PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06004623. The registered office is 237a STATION ROAD, WHITTLESEY, PETERBOROUGH, PE7 2HA.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation
Fixtures & fittings
15% Straight Line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2018
1,464,099 
2,149 
1,466,248 
At 30 November 2019
1,464,099 
2,149 
1,466,248 
Depreciation
At 1 December 2018
- 
2,142 
2,142 
Charge for the year
- 
1 
1 
At 30 November 2019
- 
2,143 
2,143 
Net book value
At 30 November 2019
1,464,099 
6 
1,464,105 
At 30 November 2018
1,464,099 
7 
1,464,106 
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MAMM PROPERTIES LIMITED Notes to the Accounts for the year ended 30 November 2019
5
Debtors
2019 
2018 
£ 
£ 
Accrued income and prepayments
672 
- 
Other debtors
6,091 
9,649 
6,763 
9,649 
6
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Bank loans and overdrafts
20,000 
20,000 
Taxes and social security
10,304 
11,960 
Other creditors
6,091 
9,826 
Accruals
11,256 
12,046 
Deferred income
1,530 
2,617 
49,181 
56,449 
7
Creditors: amounts falling due after more than one year
2019 
2018 
£ 
£ 
Bank loans
385,000 
455,000 
Other creditors
417,050 
417,050 
Non-equity preference shares
350,000 
350,000 
1,152,050 
1,222,050 
8
Share capital
2019 
2018 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Average number of employees
During the year the average number of employees was 1 (2018: 1).
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