MAMM PROPERTIES LIMITED

MAMM PROPERTIES LIMITED

MAMM PROPERTIES LIMITED - Company Information

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Company Registration No. 06004623 (England and Wales)
MAMM PROPERTIES LIMITED Unaudited accounts for the year ended 30 November 2021
MAMM PROPERTIES LIMITED Unaudited accounts Contents
Page
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MAMM PROPERTIES LIMITED Company Information for the year ended 30 November 2021
Directors
Marie Laura Busby Mark Robert 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 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
421,988 
1,006,080 
Current assets
Debtors
5
3,328 
5,816 
Cash at bank and in hand
289,342 
198,787 
292,670 
204,603 
Creditors: amounts falling due within one year
6
(46,311)
(45,565)
Net current assets
246,359 
159,038 
Total assets less current liabilities
668,347 
1,165,118 
Creditors: amounts falling due after more than one year
7
(146,384)
(782,050)
Net assets
521,963 
383,068 
Capital and reserves
Called up share capital
8
1,000 
1,000 
Profit and loss account
520,963 
382,068 
Shareholders' funds
521,963 
383,068 
For the year ending 30 November 2021 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 10 June 2022 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 2021
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 2020
1,006,075 
2,149 
1,008,224 
Disposals
(584,091)
- 
(584,091)
At 30 November 2021
421,984 
2,149 
424,133 
Depreciation
At 1 December 2020
- 
2,144 
2,144 
Charge for the year
- 
1 
1 
At 30 November 2021
- 
2,145 
2,145 
Net book value
At 30 November 2021
421,984 
4 
421,988 
At 30 November 2020
1,006,075 
5 
1,006,080 
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MAMM PROPERTIES LIMITED Notes to the Accounts for the year ended 30 November 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Accrued income and prepayments
153 
151 
Other debtors
3,175 
5,665 
3,328 
5,816 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
- 
20,000 
Taxes and social security
32,580 
10,443 
Other creditors
3,175 
5,665 
Accruals
9,433 
6,953 
Deferred income
1,123 
2,504 
46,311 
45,565 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
- 
15,000 
Other creditors
- 
417,050 
Non-equity preference shares
146,384 
350,000 
146,384 
782,050 
8
Share capital
2021 
2020 
£ 
£ 
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 2 (2020: 1).
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