Mariners Court Management Company Ltd 02412080 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Flat Management Company Digita Accounts Production Advanced 6.30.9574.0 true 02412080 2022-04-01 2023-03-31 02412080 2023-03-31 02412080 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02412080 bus:Micro-entities 2022-04-01 2023-03-31 02412080 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02412080 bus:FullAccounts 2022-04-01 2023-03-31 02412080 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02412080 bus:RegisteredOffice 2022-04-01 2023-03-31 02412080 bus:CompanySecretary1 2022-04-01 2023-03-31 02412080 bus:Director1 2022-04-01 2023-03-31 02412080 bus:Director5 2022-04-01 2023-03-31 02412080 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02412080 countries:England 2022-04-01 2023-03-31 02412080 2021-04-01 2022-03-31 02412080 2022-03-31 02412080 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 02412080

Mariners Court Management Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Mariners Court Management Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mariners Court Management Company Ltd

Company Information

Directors

D R Parsons

L J Grieve

Company secretary

T R Stockley

Registered office

4 South Terrace
South Street
Dorchester
Dorset
DT1 1DE

Accountants

Joy Lane & Co
Accountants
4 South Terrace
South Street
Dorchester
Dorset
DT1 1DE

 

Mariners Court Management Company Ltd

(Registration number: 02412080)
Balance Sheet as at 31 March 2023

2023

2022

Current assets

6,781

6,103

Prepayments and accrued income

899

-

Creditors: Amounts falling due within one year

(768)

(535)

 

6,912

5,568

Capital and reserves

6,912

5,568

1

General information

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

The address of its registered office is:
4 South Terrace
South Street
Dorchester
Dorset
DT1 1DE

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'.

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.

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

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

Directors' responsibilities:

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.

 

Mariners Court Management Company Ltd

(Registration number: 02412080)
Balance Sheet as at 31 March 2023

Approved and authorised for issue by the Board on 22 December 2023 and signed on its behalf by:
 

.........................................

D R Parsons
Director