MARGARET'S PLACE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
10645470 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MARGARET'S PLACE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MARGARET'S PLACE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2023




Registered office: 4
Margaret's Place
Bradfield
Manningtree
Essex
CO11 2QR
Company Registration Number: 10645470 (England and Wales)

MARGARET'S PLACE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 1,320 1,160
Other charges ( 1,320 ) ( 1,160 )
Surplus or (Deficit) for Period 0 0

MARGARET'S PLACE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2023


2023
£

2022
£
Current assets: 2,362 1,680
Net current assets (liabilities): 2,362 1,680
Total assets less current liabilities: 2,362 1,680
Total net assets (liabilities): 2,362 1,680
Reserves: 2,362 1,680

MARGARET'S PLACE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Peter Hunt
Status: Director

The notes form part of these financial statements

MARGARET'S PLACE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

MARGARET'S PLACE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No