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Company Registration No. 12125421 (England and Wales)
The Heritage Property Group (Marske Hall) Limited Unaudited accounts for the year ended 31 May 2023
The Heritage Property Group (Marske Hall) Limited Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
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The Heritage Property Group (Marske Hall) Limited Company Information for the year ended 31 May 2023
Director
Ian Morton
Company Number
12125421 (England and Wales)
Registered Office
Marske Stables, Marske Hall Marske North Yorkshire DL11 7NB England
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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The Heritage Property Group (Marske Hall) Limited Accountants' report
Accountants' report to the director of The Heritage Property Group (Marske Hall) Limited on the preparation of the unaudited statutory accounts for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Heritage Property Group (Marske Hall) Limited for the year ended 31 May 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of The Heritage Property Group (Marske Hall) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of The Heritage Property Group (Marske Hall) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Heritage Property Group (Marske Hall) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Heritage Property Group (Marske Hall) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Heritage Property Group (Marske Hall) Limited. You consider that The Heritage Property Group (Marske Hall) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Heritage Property Group (Marske Hall) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 12 January 2024
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The Heritage Property Group (Marske Hall) Limited Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Current assets
2,108,971 
10 
Creditors: amounts falling due within one year
(262,999)
- 
Net current assets
1,845,972 
10 
Total assets less current liabilities
1,845,972 
10 
Creditors: amounts falling due after more than one year
(1,869,652)
- 
Accruals and deferred income
(1,313)
- 
(Net liabilities)/net assets
(24,993)
10 
Capital and reserves
(24,993)
10 
NOTES TO THE ACCOUNTS
1 Statutory information
The Heritage Property Group (Marske Hall) Limited is a private company, limited by shares, registered in England and Wales, registration number 12125421. The registered office is Marske Stables,, Marske Hall, Marske, North Yorkshire, DL11 7NB, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 February 2024
Ian Morton Director Company Registration No. 12125421
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