Company Registration No. 11847799 (England and Wales)
M & A INVESTMENT PROPERTY LIMITED
Unaudited accounts
for the year ended 30 September 2021
M & A INVESTMENT PROPERTY LIMITED
Unaudited accounts
Contents
M & A INVESTMENT PROPERTY LIMITED
Company Information
for the year ended 30 September 2021
Director
Mr T Mathivannan
Company Number
11847799 (England and Wales)
Registered Office
209 THE HEIGHTS
NORTHOLT
MIDDLESEX
UB5 4BX
ENGLAND
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
M & A INVESTMENT PROPERTY LIMITED
Statement of financial position
as at
30 September 2021
Tangible assets
648,516
447,041
Cash at bank and in hand
2,088
31,208
Creditors: amounts falling due within one year
(242,159)
(433,754)
Net current liabilities
(232,016)
(394,491)
Total assets less current liabilities
416,500
52,550
Creditors: amounts falling due after more than one year
(414,021)
(50,480)
Called up share capital
1,000
1,000
Profit and loss account
1,479
1,070
Shareholders' funds
2,479
2,070
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2022 and were signed on its behalf by
Mr T Mathivannan
Director
Company Registration No. 11847799
M & A INVESTMENT PROPERTY LIMITED
Notes to the Accounts
for the year ended 30 September 2021
M & A INVESTMENT PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11847799. The registered office is 209 THE HEIGHTS, NORTHOLT, MIDDLESEX, UB5 4BX, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Cost or valuation
At cost
At 1 October 2020
447,041
At 30 September 2021
648,516
At 30 September 2021
648,516
At 30 September 2020
447,041
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Debtors: amounts falling due within one year
2021
2020
Other debtors
8,055
8,055
M & A INVESTMENT PROPERTY LIMITED
Notes to the Accounts
for the year ended 30 September 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
346
250
Loans from directors
241,813
433,504
7
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
46,331
50,000
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Average number of employees
During the year the average number of employees was 0 (2020: 0).