1 January 2023 true No description of principal activity Taxfiler 2023.15 03649746business:PrivateLimitedCompanyLtd2023-01-012023-12-31 036497462022-12-31 03649746business:EntityNoLongerTradingButTradedInPast2023-01-012023-12-31 036497462023-01-012023-12-31 03649746business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 03649746business:FilletedAccounts2023-01-012023-12-31 036497462023-12-31 03649746business:Director12023-01-012023-12-31 03649746business:Director32023-01-012023-12-31 03649746business:CompanySecretary12023-01-012023-12-31 03649746business:RegisteredOffice2023-01-012023-12-31 036497462022-12-31 03649746core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 03649746core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 03649746core:PreviouslyStatedAmount2023-12-31 03649746core:PreviouslyStatedAmount2022-12-31 03649746business:SmallEntities2023-01-012023-12-31 03649746countries:EnglandWales2023-01-012023-12-31 036497462022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03649746 (England and Wales)
Marsham Court Services Limited Unaudited accounts for the year ended 31 December 2023
Marsham Court Services Limited Unaudited accounts Contents
Page
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Marsham Court Services Limited Company Information for the year ended 31 December 2023
Directors
Jane Evelyn Gordon-Cumming Michael Bellusci
Secretary
Managed Exit Limited T/A Haus Block Management
Company Number
03649746 (England and Wales)
Registered Office
266 Kingsland Road London E8 4DG
Accountants
Shaw Wallace Chartered Accountants 43 Manchester Street London W1U 7LP
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Marsham Court Services Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1 
1 
Net current assets
1 
1 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2024 and were signed on its behalf by
Michael Bellusci Director Company Registration No. 03649746
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Marsham Court Services Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Marsham Court Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03649746. The registered office is 266 Kingsland Road, London, E8 4DG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Controlling party
The Company's ultimate controlling party is Marsham Court Management Company Limited, a company incorporated in England and Wales. Marsham Court Management Limited controls 100% (2019: 100%) of the Company's issued share capital.
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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