M & MP Housing Ltd - Period Ending 2020-07-31

M & MP Housing Ltd - Period Ending 2020-07-31


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Registration number: 05880873

M & MP Housing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2020

 

M & MP Housing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M & MP Housing Ltd

Company Information

Directors

Michelle Tomkins

Michael Edward Pallant

Company secretary

Michelle Tomkins

Registered office

2 Dolcliffe Road
Mexborough
Rotherham
S64 9AZ

 

M & MP Housing Ltd

(Registration number: 05880873)
Balance Sheet as at 31 July 2020

2020
£

2019
£

Fixed assets

16,821

17,746

Current assets

115,257

77,211

Creditors: Amounts falling due within one year

(32,322)

(27,678)

Net current assets

82,935

49,533

Total assets less current liabilities

99,756

67,279

Creditors: Amounts falling due after more than one year

-

(2,097)

Accruals and deferred income

(1,080)

(1,080)

 

98,676

64,102

Capital and reserves

98,676

64,102

1

General information

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

The address of its registered office is:
2 Dolcliffe Road
Mexborough
Rotherham
S64 9AZ

These financial statements were authorised for issue by the Board on 21 April 2021.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.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'.

The presentation currency is GBP rounded to the nearest whole GBP.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 17 (2019 - 18).

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.

For the financial year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

M & MP Housing Ltd

(Registration number: 05880873)
Balance Sheet as at 31 July 2020

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.

Approved and authorised by the Board on 21 April 2021 and signed on its behalf by:
 

.........................................

Michelle Tomkins
Company secretary and director