M&S Property Enterprises Ltd - Period Ending 2021-02-28

M&S Property Enterprises Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

M&S Property Enterprises Ltd

Company Information

Directors

Mr Sean Farrell Mr Micheal Farrell

Registered office

5 Lower Catherine Street Newry Co Down BT35 6BE

Bankers

Barclays Newry

Accountants

SP McKeown & Co Ltd Chartered Certified Accountants, Registered Auditors and Tax Advisors 5 Lower Catherine Street Newry Co Down BT35 6BE

M&S Property Enterprises Ltd

(Registration number: NI659041)
Balance Sheet as at 28 February 2021

	2021 £	2020 £
Fixed assets	198,941	-
Current assets	205,932	99,062
Creditors: Amounts falling due within one year	(210,834)	(117,694)
Net current liabilities	(4,902)	(18,632)
Total assets less current liabilities	194,039	(18,632)
Creditors: Amounts falling due after more than one year	(47,500)	-
Accruals and deferred income	(151,000)	(1,000)
	(4,461)	(19,632)
Capital and reserves	(4,461)	(19,632)

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
5 Lower Catherine Street
Newry
Co Down
BT35 6BE

These financial statements were authorised for issue by the Board on 29 November 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2020 - 0).

For the financial period ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

M&S Property Enterprises Ltd

(Registration number: NI659041)
Balance Sheet as at 28 February 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 November 2021 and signed on its behalf by:
 

......................................... Mr Sean Farrell Director

......................................... Mr Micheal Farrell Director