M A PROPERTY RENTALS LIMITED - Accounts

M A PROPERTY RENTALS LIMITED - Accounts

M A PROPERTY RENTALS LIMITED - Company Information

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Registered Number: 13043220
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 30 November 2021

for

M A PROPERTY RENTALS LIMITED

M A PROPERTY RENTALS LIMITED
Statement of financial position
As at 30 November 2021
 
 		  
£		 2021
£
Fixed assets 304,807 
Current assets 55,867 
Creditors: amount falling due within one year (142,696)
Net current assets (86,829)
Total assets less current liabilities 217,978 
Creditors: amount falling due after more than one year (218,145)
Accrued liabilities (359)
Net assets (526)
 
Capital and reserves (526)
 
  1. For the period ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Syed Munib Ali
Director

Date approved: 29 July 2022
1

M A PROPERTY RENTALS LIMITED
Notes to the accounts
For the period ended 30 November 2021

Statutory Information
M A PROPERTY RENTALS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13043220, registration address 25 Cumberland Road, Ashford, England, TW15 3DA.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 25 November 2020 -    - 
Additions 304,807    304,807 
Disposals -    - 
At 30 November 2021 304,807    304,807 
Depreciation
At 25 November 2020 -    - 
Charge for period -    - 
On disposals -    - 
At 30 November 2021 -    - 
Net book values
Closing balance as at 30 November 2021 304,807    304,807 

The net book value of Freehold property includes £304,807 in respect of assets leased under finance leases or hire purchase contracts.
3.

Average number of employees

Average number of employees during the period was 0 .
2