Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-252023-03-255No description of principal activitytrue2022-03-26false6trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02115436 2022-03-26 2023-03-25 02115436 2021-03-26 2022-03-25 02115436 2023-03-25 02115436 2022-03-25 02115436 c:CompanySecretary1 2022-03-26 2023-03-25 02115436 c:Director3 2022-03-26 2023-03-25 02115436 c:Director4 2022-03-26 2023-03-25 02115436 c:Director5 2022-03-26 2023-03-25 02115436 c:Director6 2022-03-26 2023-03-25 02115436 c:RegisteredOffice 2022-03-26 2023-03-25 02115436 d:CurrentFinancialInstruments 2023-03-25 02115436 d:CurrentFinancialInstruments 2022-03-25 02115436 d:ShareCapital 2023-03-25 02115436 d:ShareCapital 2022-03-25 02115436 c:OrdinaryShareClass1 2022-03-26 2023-03-25 02115436 c:OrdinaryShareClass1 2023-03-25 02115436 c:OrdinaryShareClass1 2022-03-25 02115436 c:FRS102 2022-03-26 2023-03-25 02115436 c:AuditExempt-NoAccountantsReport 2022-03-26 2023-03-25 02115436 c:FullAccounts 2022-03-26 2023-03-25 02115436 c:PrivateLimitedCompanyLtd 2022-03-26 2023-03-25 xbrli:shares iso4217:GBP xbrli:pure


Registered number: 02115436












MAYBURY COURT (MARYLEBONE) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 MARCH 2023

 

MAYBURY COURT (MARYLEBONE) LTD

CONTENTS



Page
Company information
 
1
Balance sheet
 
2
Notes to the financial statements
 
3


 

MAYBURY COURT (MARYLEBONE) LTD
 
COMPANY INFORMATION


Directors
R Yaghi 
A Barr 
A D Grimes 
I Spirina 




Company secretary
M Goody



Registered number
02115436



Registered office
16 Great Queen Street
Covent Garden

London

WC2B 5AH




Accountants
Blick Rothenberg Limited
Chartered Accountants

16 Great Queen Street

Covent Garden

London

WC2B 5AH




Page 1


 
REGISTERED NUMBER:02115436
MAYBURY COURT (MARYLEBONE) LTD

BALANCE SHEET
AS AT 25 MARCH 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
68
68

Total assets less current liabilities
  
 
 
68
 
 
68

  

Net assets
  
68
68


Capital and reserves
  

Called up share capital 
 5 
68
68

Total equity
  
68
68


The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A D Grimes
Director

Date: 25 October 2023

The notes on page 3 form part of these financial statements.

Page 2

 

MAYBURY COURT (MARYLEBONE) LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 MARCH 2023

1.


General information

Maybury Court (Marylebone) Limited is a private company limited by shares incorporated in England and Wales. Its registered office is 16 Great Queen Street, Covent Garden, London, WC2B 5AH.

The financial statements are presented in Sterling (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Going concern

After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence and meet its liabilities as they fall due for the foreseeable future, being a period of at least twelve months from the date these financial statements were approved. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

  
2.3

Share capital

Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.


3.


Employees

The average monthly number of employees, including directors, during the year was 5 (2022 - 6).


4.


Debtors

2023
2022
£
£


Called up share capital not paid
68
68



5.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



68 (2022 - 68) Ordinary shares of £1.00 each
68
68


 
Page 3