Accounts Submission

Accounts Submission

MGPS PROPERTY LIMITED - Company Information

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MGPS PROPERTY LIMITED

Company Registration Number:
05915839 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 September 2019

End date: 31 December 2020

Page 1

MGPS PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

MGPS PROPERTY LIMITED

Company Information

for the Period Ended 31 December 2020




Registered office: 2
Barnard Road
Norwich
NR5 9JB
Company Registration Number: 05915839 (England and Wales)

Page 3

MGPS PROPERTY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2020

16 months to
31 Dec 2020
£
2019
£
Turnover 105,118 75,397
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 7,302
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 93,741 ) ( 64,768 )
Tax on Profit ( 2,162 ) ( 2,020 )
Profit or (Loss) for Period 9,215 15,911

Page 4

MGPS PROPERTY LIMITED

Balance sheet

As at 31 December 2020

16 months to
31 Dec 2020
£
2019
£
Called up share capital not paid: 0 0
Fixed Assets: 1,160,813 1,160,813
Current assets: 373,640 228,052
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 454,244 ) ( 258,077 )
Net current assets (liabilities): ( 80,604 ) ( 30,025 )
Total assets less current liabilities: 1,080,209 1,130,788
Creditors: amounts falling due after more than one year: ( 958,514 ) ( 1,018,308 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 121,695 112,480
Capital and reserves: 121,695 112,480

Page 5

MGPS PROPERTY LIMITED

Balance sheet continued

For the year ending 31 December 2020 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 June 2021
And Signed On Behalf Of The Board By:

Name: Paul Stollery
Status: Director

The notes form part of these financial statements

Page 6

MGPS PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

  • 1. Employee Information

    Average number of employees: 0

Page 7

MGPS PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

  • 2. Off balance sheet disclosure

    No

Page 8