97 Marylands Road Limited 09036896 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 09036896 2022-06-01 2023-05-31 09036896 2023-05-31 09036896 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09036896 bus:Micro-entities 2022-06-01 2023-05-31 09036896 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09036896 bus:FullAccounts 2022-06-01 2023-05-31 09036896 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09036896 bus:RegisteredOffice 2022-06-01 2023-05-31 09036896 bus:Director1 2022-06-01 2023-05-31 09036896 bus:Director3 2022-06-01 2023-05-31 09036896 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09036896 countries:EnglandWales 2022-06-01 2023-05-31 09036896 2021-06-01 2022-05-31 09036896 2022-05-31 09036896 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 09036896

97 Marylands Road Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

97 Marylands Road Limited

(Registration number: 09036896)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

6,277

6,226

Creditors: Amounts falling due within one year

(416,565)

(414,016)

 

(410,288)

(407,790)

Capital and reserves

(410,288)

(407,790)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

These financial statements were authorised for issue by the Board on 13 February 2024.

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'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

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

3

Going Concern

At the balance sheet date the company had negative shareholders' funds of £410,288 (2022: £407,790). Consequently, the company is dependent upon certain creditors, who have indicated that they intend to continue supporting the company so that it meets its ongoing obligations as they fall due. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustment that would result from a withdrawal of assurances given by the aforementioned creditors. At the balance sheet date the company owed these creditors £409,453 (2022: £409,453). Consequently, if these creditors are ignored, the negative shareholders funds are eliminated.

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

Directors' responsibilities:

 

97 Marylands Road Limited

(Registration number: 09036896)
Balance Sheet as at 31 May 2023

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.

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 13 February 2024 and signed on its behalf by:
 

.........................................
Mr G E Essex
Director

.........................................
Ms Susan Fabre
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.