Company registration number:
5910803
M-Tec Building Property Management Limited
Unaudited filleted financial statements
31 December 2021
M-Tec Building Property Management Limited
Contents
Statement of financial position and notes to the financial statements
M-Tec Building Property Management Limited
Statement of financial position
31 December 2021
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31/12/21
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30/09/21
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£
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£
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£
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£
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Current assets
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3,011
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3,369
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Prepayments and accrued income
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599
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31
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_______
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_______
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3,610
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3,400
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Creditors: amounts falling due within one year
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(
1,095)
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(
939)
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_______
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_______
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Net current assets
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2,515
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2,461
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_______
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_______
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Total assets less current liabilities
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2,515
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2,461
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Accruals and deferred income
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(
660)
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(
470)
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_______
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_______
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Net assets
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1,855
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1,991
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_______
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_______
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Capital and reserves
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1,855
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1,991
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_______
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_______
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Notes to the financial statements
M-Tec Building Property Management Limited
Period ended 31 December 2021
1.
Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2021: Nil).
For the period ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
01 July 2022
, and are signed on behalf of the board by:
J Windheuser
Director
Company registration number:
5910803
The company is a private company limited by shares, registered in England and Wales.
The Registered Office address is: 318 Stratford Road, Shirley, Solihull, , B90 3DN.