M&S Property Enterprises Ltd - Period Ending 2023-02-28

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

Director

Mr Micheal Farrell

Registered office

5 Lower Catherine Street Newry Co Down BT35 6BE

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 2023

	2023 £	2022 £
Fixed assets	265,969	271,595
Current assets	84,767	127,736
Creditors: Amounts falling due within one year	(337,973)	(375,694)
Net current liabilities	(253,206)	(247,958)
Total assets less current liabilities	12,763	23,637
Creditors: Amounts falling due after more than one year	(26,667)	(36,667)
Accruals and deferred income	(1,000)	(1,000)
	(14,904)	(14,030)
Capital and reserves	(14,904)	(14,030)

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 director on 28 November 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 the director) during the year, was 0 (2022 - 0).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

M&S Property Enterprises Ltd

(Registration number: NI659041)
Balance Sheet as at 28 February 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2023
 

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