MSD Properties Limited Accounts


MSD Properties Limited Filleted Accounts Cover
MSD Properties Limited
Company No. 08939580
Unaudited Accounts
31 March 2022
MSD Properties Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2022.
Principal activities
The principal activity of the company during the year under review was Other letting and operating of own or leased real estate.
Directors
The Directors who served during the year were as follows:
C. Davidson
S.P. Davidson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S.P. Davidson
Director
28 September 2022
MSD Properties Limited Balance Sheet Registrar
at
31 March 2022
Company No.
08939580
2022
2021
£
£
Fixed assets
555,479555,654
Current assets
98,59188,505
Prepayments and accrued income
355-
Creditors: Amounts falling due within one year
(495,313)
(510,437)
Net current liabilities
(396,367)
(421,932)
Total assets less current liabilities
159,112133,722
Accruals and deferred income
(4,005)
(5,420)
155,107128,302
Capital and reserves
155,107
128,302
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Its registered number is:
08939580
Its registered office is:
College Chambers
3 Hampshire Terrace
Portsmouth
PO1 2QF
For the year ended 31 March 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 September 2022 and signed on its behalf by:
S.P. Davidson - Director
MSD Properties Limited0893958031 March 202201 April 2021false28 September 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was Other letting and operating of own or leased real estate. 089395802021-04-012022-03-31089395802022-03-31089395802021-03-3108939580core:WithinOneYear2022-03-3108939580core:WithinOneYear2021-03-31089395802020-04-012021-03-3108939580bus:RegisteredOffice2021-04-012022-03-31089395802021-04-0108939580bus:Micro-entities2021-04-012022-03-3108939580bus:FullAccounts2021-04-012022-03-3108939580bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3108939580bus:Director22021-04-012022-03-3108939580bus:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:pure