Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2022-04-01false11false 12487382 2022-04-01 2023-03-31 12487382 2021-04-01 2022-03-31 12487382 2023-03-31 12487382 2022-03-31 12487382 c:Director1 2022-04-01 2023-03-31 12487382 d:CurrentFinancialInstruments 2023-03-31 12487382 d:CurrentFinancialInstruments 2022-03-31 12487382 d:Non-currentFinancialInstruments 2023-03-31 12487382 d:Non-currentFinancialInstruments 2022-03-31 12487382 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2023-03-31 12487382 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2022-03-31 12487382 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12487382 c:FullAccounts 2022-04-01 2023-03-31 12487382 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12487382 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 12487382










MARQUAND PROPERTIES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
MARQUAND PROPERTIES LIMITED
REGISTERED NUMBER: 12487382

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
593,306
593,306

Current assets
1,920
922

Creditors: amounts falling due within one year
(226,907)
(210,107)

Net current liabilities
 
 
(224,987)
 
 
(209,185)

Total assets less current liabilities
368,319
384,121

Creditors: amounts falling due after more than one year
(407,009)
(407,010)


Net liabilities
(38,690)
(22,889)

Page 1

 
MARQUAND PROPERTIES LIMITED
REGISTERED NUMBER: 12487382
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

2023
2022
£
£


Capital and reserves
(38,690)
(22,889)


Notes


General information

Marquand Properties Limited is a Private Company limited by shares. The company was incorporated in Engalnd and Wales.
The company's registered office address is:
2 Michaels Court, Hanney Road, Southmoor, Oxon. OX13 5HR
The principal activity of the company in the year was the purchase and rental of residential properties.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Guarantees and other financial commitments

Paragon Bank Plc hold a fixed charge over the residential properties at 8 The Maltings, Brewers Lane, Newmarket, CB8 7FP and 33 Pennylands Way, Winchcombe, Cheltenham, GL54 5GB.


Director's confirmations

The director considers 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 on 13 September 2023.




................................................
Tom Aubrey Blondel Marquand
Director

Page 2

 
MARQUAND PROPERTIES LIMITED
REGISTERED NUMBER: 12487382

1.


Loans


Analysis of the maturity of loans is given below:


2023
2022
£
£



Amounts falling due 2-5 years

Bank loans
407,010
407,010


407,010
407,010


407,010
407,010


 
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