MSMDG Properties Limited - Period Ending 2023-03-31

MSMDG Properties Limited

Contents

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

MSMDG Properties Limited

Company Information

Directors

Mr D Rule Mr G K Rule

Registered office

12 The Broadway St Ives Huntingdon Cambs PE28 0JX

Accountants

D A Green & Sons Chartered Certified Accountants 12 The Broadway The Broadway St Ives Cambridgeshire PE27 5BN

MSMDG Properties Limited

(Registration number: 09247473)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Current assets	594,080	676,303
Creditors: Amounts falling due within one year	(70,000)	(201,413)
Total assets less current liabilities	524,080	474,890
Creditors: Amounts falling due after more than one year	(852,858)	(784,774)
Accruals and deferred income	(30,250)	(40,750)
	(359,028)	(350,634)
Capital and reserves	(359,028)	(350,634)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 The Broadway
St Ives
Huntingdon
Cambs
PE28 0JX
England

These financial statements were authorised for issue by the Board on 13 September 2023.

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 year, was 2 (2022 - 2).

MSMDG Properties Limited

(Registration number: 09247473)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 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 year 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.

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 13 September 2023 and signed on its behalf by:
 

......................................... Mr D Rule Director

......................................... Mr G K Rule Director