Marstan Place (Camberley) Management Company Limited 08304983 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is residents property management. Digita Accounts Production Advanced 6.30.9574.0 true 08304983 2022-04-01 2023-03-31 08304983 2023-03-31 08304983 bus:Revised 2023-03-31 08304983 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08304983 bus:Micro-entities 2022-04-01 2023-03-31 08304983 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08304983 bus:FullAccounts 2022-04-01 2023-03-31 08304983 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08304983 bus:RegisteredOffice 2022-04-01 2023-03-31 08304983 bus:Director10 2022-04-01 2023-03-31 08304983 bus:Director2 2022-04-01 2023-03-31 08304983 bus:Director3 2022-04-01 2023-03-31 08304983 bus:Director4 2022-04-01 2023-03-31 08304983 bus:Director6 2022-04-01 2023-03-31 08304983 bus:Director7 2022-04-01 2023-03-31 08304983 bus:Director8 2022-04-01 2023-03-31 08304983 bus:Director9 2022-04-01 2023-03-31 08304983 bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 08304983 countries:England 2022-04-01 2023-03-31 08304983 2021-04-01 2022-03-31 08304983 2022-03-31 08304983 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08304983

Marstan Place (Camberley) Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Marstan Place (Camberley) Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marstan Place (Camberley) Management Company Limited

Company Information

Directors

Martin Tamlyn

Margaret Smith

Christine Stephens

Trevor Esling

Anthony Russell

David Gibbons

David Nathaniel Clarke

Alastair Morgan-Evans

Registered office

2 MARSTAN PLACE
CAMBERLEY
SURREY
GU15 1PQ

 

Marstan Place (Camberley) Management Company Limited

(Registration number: 08304983)
Balance Sheet as at 31 March 2023

31 March
2023
£

31 March
2022
£

Current assets

7,756

8,059

Prepayments and accrued income

153

153

Creditors: Amounts falling due within one year

(7,549)

(7,852)

Total assets less current liabilities

360

360

Accruals and deferred income

(360)

(360)

 

-

-

Reserves

-

-

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
2 MARSTAN PLACE
CAMBERLEY
SURREY
GU15 1PQ
United Kingdom

These financial statements were authorised for issue by the Board on 29 October 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 March 2023 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.

 

Marstan Place (Camberley) Management Company Limited

(Registration number: 08304983)
Balance Sheet as at 31 March 2023

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 29 October 2023 and signed on its behalf by:
 

.........................................
Martin Tamlyn
Director