M & A Estates (Leicester) Limited - Period Ending 2022-03-31

M & A Estates (Leicester) Limited - Period Ending 2022-03-31


M & A Estates (Leicester) Limited 05288962 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 05288962 2021-04-01 2022-03-31 05288962 2022-03-31 05288962 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05288962 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 05288962 bus:Micro-entities 2021-04-01 2022-03-31 05288962 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 05288962 bus:FullAccounts 2021-04-01 2022-03-31 05288962 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 05288962 bus:RegisteredOffice 2021-04-01 2022-03-31 05288962 bus:Director1 2021-04-01 2022-03-31 05288962 bus:Director2 2021-04-01 2022-03-31 05288962 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 05288962 countries:EnglandWales 2021-04-01 2022-03-31 05288962 2020-04-01 2021-03-31 05288962 2021-03-31 05288962 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 05288962 core:Non-currentFinancialInstruments core:AfterOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 05288962

M & A Estates (Leicester) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

M & A Estates (Leicester) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M & A Estates (Leicester) Limited

Company Information

Directors

J. C. Aitkenhead

A. J. Hunter

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

M & A Estates (Leicester) Limited

(Registration number: 05288962)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

264,211

264,211

Current assets

17,044

11,966

Creditors: Amounts falling due within one year

(149,728)

(147,763)

Net current liabilities

(132,684)

(135,797)

Total assets less current liabilities

131,527

128,414

Creditors: Amounts falling due after more than one year

(18,152)

(27,781)

Accruals and deferred income

(1,025)

(1,025)

 

112,350

99,608

Capital and reserves

112,350

99,608

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:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

The principal place of business is:
Unit 4 Brook Park
Gaddesby Lane
Rearsby
Leicester
LE7 4ZB

These financial statements were authorised for issue by the Board on 23 September 2022.

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'.

 

M & A Estates (Leicester) Limited

(Registration number: 05288962)
Balance Sheet as at 31 March 2022

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 March 2022 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 23 September 2022 and signed on its behalf by:
 

.........................................
J. C. Aitkenhead
Director