MAF Property Limited - Accounts to registrar (filleted) - small 18.2

MAF Property Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09269830 (England and Wales)















Unaudited Financial Statements

for the Period 1 September 2018 to 31 December 2019

for

MAF Property Limited

MAF Property Limited (by shares) (Registered number: 09269830)






Contents of the Financial Statements
for the Period 1 September 2018 to 31 December 2019




Page

Company Information 1

Balance Sheet 2


MAF Property Limited (by shares)

Company Information
for the Period 1 September 2018 to 31 December 2019







DIRECTORS: D G Chapman
S K Chapman





REGISTERED OFFICE: 22 Maisies Way
The Village
South Normanton
Alfreton
Derbyshire
DE55 2DS





REGISTERED NUMBER: 09269830 (England and Wales)

MAF Property Limited (by shares) (Registered number: 09269830)

Balance Sheet
31 December 2019

2019 2018
£    £    £    £   
FIXED ASSETS 5,000 5,000

CURRENT ASSETS 221,867 38,500

CREDITORS
Amounts falling due within one year (213,459 ) (29,842 )
NET CURRENT ASSETS 8,408 8,658
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,408

13,658

CAPITAL AND RESERVES 13,408 13,658

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2018 - NIL).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 December 2019 and the year ended 31 August 2018:

2019 2018
£    £   
S K Chapman
Balance outstanding at start of period 18,923 -
Amounts advanced 181,772 40,423
Amounts repaid (90,000 ) (21,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 110,695 18,923

D G Chapman
Balance outstanding at start of period 18,923 -
Amounts advanced 181,773 40,423
Amounts repaid (90,000 ) (21,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 110,696 18,923



MAF Property Limited (by shares) (Registered number: 09269830)

Balance Sheet - continued
31 December 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 December 2020 and were signed on its behalf by:





S K Chapman - Director