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REGISTERED NUMBER: 01270235 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

MARSLAND MANAGEMENT (SALE) LIMITED

MARSLAND MANAGEMENT (SALE) LIMITED (Registered number: 01270235)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MARSLAND MANAGEMENT (SALE) LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTORS: P Forrester
R Simpson
C Bamford





SECRETARY: Edge Property Management Co Ltd





REGISTERED OFFICE: Edge Property Management Co Ltd
Unit 1 Stiltz Building, Ledson Road
Roundthorn Industrial Estate
Manchester
M23 9GP





REGISTERED NUMBER: 01270235 (England and Wales)





ACCOUNTANTS: HAMPSON AND COMPANY
35 Hall Pool Drive
St Johns Wood
Offerton
Stockport
Cheshire
SK2 5ED

MARSLAND MANAGEMENT (SALE) LIMITED (Registered number: 01270235)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 499 804
Cash at bank 884 20,367
1,383 21,171
CREDITORS
Amounts falling due within one year 5 1,023 882
NET CURRENT ASSETS 360 20,289
TOTAL ASSETS LESS CURRENT
LIABILITIES

360

20,289

CAPITAL AND RESERVES
Called up share capital 6 6
Sinking fund 6 - 19,689
Retained earnings 6 354 594
SHAREHOLDERS' FUNDS 360 20,289

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 profit or loss 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.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2024 and were signed on its behalf by:





R Simpson - Director


MARSLAND MANAGEMENT (SALE) LIMITED (Registered number: 01270235)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

MARSLAND MANAGEMENT (SALE) LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors - 471
Prepayments 499 333
499 804

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 102 -
Accrued expenses 921 882
1,023 882

6. RESERVES
Retained Sinking
earnings fund Totals
£    £    £   

At 1 January 2023 594 19,689 20,283
Deficit for the year (240 ) (240 )
Transfer from profit and loss - (19,689 ) (19,689 )
At 31 December 2023 354 - 354