MLC_PROPERTIES_LIMITED - Accounts


Company Registration Number 05275305 (England and Wales)
MLC PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020
PAGES FOR FILING WITH REGISTRAR
MLC PROPERTIES LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2020
31 January 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
1,548,660
1,548,795
Current assets
381,435
341,928
Creditors: amounts falling due within one year
(50,948)
(48,738)
Net current assets
330,487
293,190
Total assets less current liabilities
1,879,147
1,841,985
Net assets
1,879,147
1,841,985
Capital and reserves
1,879,147
1,841,985
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, M G H Holloway a director of the company , operated an interest free loan with the

company. At the year end the director owed the company £795 (2019: owed by the company £3,037).

 

2
Employees

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

2020
2019
Number
Number
Employees
2
2
MLC PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2020
31 January 2020
- 2 -

MLC Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, SO17 1XS.

For the year ended 31 January 2020 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.

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 financial statements were approved by the board of directors and authorised for issue on 18 January 2021 and are signed on its behalf by:
D O D Holloway
M G H Holloway
Director
Director
Company Registration Number 05275305
2020-01-312019-02-01falseCCH SoftwareCCH Accounts Production 2020.310D O D HollowayM G H Holloway052753052019-02-012020-01-31052753052020-01-31052753052019-01-3105275305core:CurrentFinancialInstrumentscore:WithinOneYear2020-01-3105275305core:CurrentFinancialInstrumentscore:WithinOneYear2019-01-31052753052018-02-012019-01-3105275305bus:Director12019-02-012020-01-3105275305bus:Director22019-02-012020-01-3105275305bus:PrivateLimitedCompanyLtd2019-02-012020-01-3105275305bus:SmallCompaniesRegimeForAccounts2019-02-012020-01-3105275305bus:Micro-entities2019-02-012020-01-3105275305bus:AuditExemptWithAccountantsReport2019-02-012020-01-3105275305bus:FullAccounts2019-02-012020-01-31xbrli:purexbrli:sharesiso4217:GBP