IRIS Accounts Production v23.3.0.418 13860675 Board of Directors 20.1.22 30.6.23 30.6.23 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure138606752022-01-19138606752023-06-30138606752022-01-202023-06-30138606752022-01-1913860675ns16:EnglandWales2022-01-202023-06-3013860675ns15:PoundSterling2022-01-202023-06-3013860675ns11:Director12022-01-202023-06-3013860675ns11:PrivateLimitedCompanyLtd2022-01-202023-06-3013860675ns11:SmallEntities2022-01-202023-06-3013860675ns11:AuditExempt-NoAccountantsReport2022-01-202023-06-3013860675ns11:SmallCompaniesRegimeForDirectorsReport2022-01-202023-06-3013860675ns11:SmallCompaniesRegimeForAccounts2022-01-202023-06-3013860675ns11:FullAccounts2022-01-202023-06-3013860675ns11:Director22022-01-202023-06-3013860675ns11:RegisteredOffice2022-01-202023-06-30
REGISTERED NUMBER: 13860675 (England and Wales)












MARLBROOK RISE MANAGEMENT COMPANY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 20 JANUARY 2022 TO 30 JUNE 2023






MARLBROOK RISE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 13860675)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 20 JANUARY 2022 TO 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MARLBROOK RISE MANAGEMENT COMPANY LTD

COMPANY INFORMATION
FOR THE PERIOD 20 JANUARY 2022 TO 30 JUNE 2023







DIRECTORS: R Kaushal
Ms S Kaushal





REGISTERED OFFICE: 145-150 Brighton Road
Birmingham
West Midlands
B12 8QN





REGISTERED NUMBER: 13860675 (England and Wales)

MARLBROOK RISE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 13860675)

BALANCE SHEET
30 JUNE 2023

£   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-


RESERVES -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by:





Ms S Kaushal - Director


MARLBROOK RISE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 13860675)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 20 JANUARY 2022 TO 30 JUNE 2023


1. STATUTORY INFORMATION

Marlbrook Rise Management Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the period ended 30 June 2023.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. COMPANY LIMITED BY GUARANTEE

The company is limited by guarantee and does not have a share capital. Every member of the company undertakes to contribute to the assets of the company in the event of the same being wound up while they are a member, or within one year after they cease to be a member, for payment of the debts and liabilities of the company contracted before they cease to be a member, and of the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributories among themselves, such amounts as may be required not exceeding £1.

5. PROFIT AND LOSS ACCOUNT

The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the transfer of registered title. Income and expenditure arising from these transactions are shown in separate service charge accounts for the estate that do not form part of annual accounts of the company and are not filed at Companies House. All service charge monies received are held on trust for the Freeholders.