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REGISTERED NUMBER: 06548888 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

MARINA COURTS MANAGEMENT LIMITED

MARINA COURTS MANAGEMENT LIMITED (REGISTERED NUMBER: 06548888)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


MARINA COURTS MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr G Cooke
Mr J Sharples
Mrs H L Cooke





SECRETARY: Mrs D A Sharples





REGISTERED OFFICE: The Tower
Daltongate Business Centre
Daltongate
Ulverston
Cumbria
LA12 7AJ





REGISTERED NUMBER: 06548888 (England and Wales)






MARINA COURTS MANAGEMENT LIMITED (REGISTERED NUMBER: 06548888)

ABRIDGED BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Debtors 22,369 19,969

CREDITORS
Amounts falling due within one year 56,588 48,696
NET CURRENT LIABILITIES (34,219 ) (28,727 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(34,218

)

(28,726

)

RESERVES
Income and expenditure account (34,218 ) (28,726 )
(34,218 ) (28,726 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by:



Mr G Cooke - Director



Mr J Sharples - Director


MARINA COURTS MANAGEMENT LIMITED (REGISTERED NUMBER: 06548888)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Marina Courts Management Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis the directors having agreed not to withdraw their directors loan account.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022
and 31 March 2023 1
NET BOOK VALUE
At 31 March 2023 1
At 31 March 2022 1

Freehold property has not been depreciated which is a departure from Financial Reporting Standard 102 and from the Companies Act 2006. Depreciation if provided would not have been of a material nature. The directors consider that this policy results in the financial statements showing a true and fair view.

5. RELATED PARTY DISCLOSURES

At 31 March 2023 Mr G Cooke, a director of the company, had on an unsecured interest free basis advanced £34,848 to the company.

(Prior year £27,834)

At 31 March 2023 Mr J Sharples, a director of the company, had on an unsecured interest free basis advanced £9,152 to the company.

(Prior year £9,152)

MARINA COURTS MANAGEMENT LIMITED (REGISTERED NUMBER: 06548888)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. LIMITED BY GUARANTEE

The company is a private company limited by guarantee. The members of the company have guaranteed the liability of the company to a limit of £1 each.