REGISTERED NUMBER: |
12 Marlborough Road (Freehold) Limited |
Unaudited Financial Statements |
for the Year Ended 31 May 2023 |
REGISTERED NUMBER: |
12 Marlborough Road (Freehold) Limited |
Unaudited Financial Statements |
for the Year Ended 31 May 2023 |
12 Marlborough Road (Freehold) Limited (Registered number: 10168496) |
Contents of the Financial Statements |
for the Year Ended 31 May 2023 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 3 |
12 Marlborough Road (Freehold) Limited |
Company Information |
for the Year Ended 31 May 2023 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
12 Marlborough Road (Freehold) Limited (Registered number: 10168496) |
Balance Sheet |
31 May 2023 |
31.5.23 | 31.5.22 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Cash at bank and in hand |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 5 |
Other reserves |
Retained earnings |
Shareholders' funds |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
12 Marlborough Road (Freehold) Limited (Registered number: 10168496) |
Notes to the Financial Statements |
for the Year Ended 31 May 2023 |
1. | Statutory information |
12 Marlborough Road (Freehold) Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover represents the invoiced value of services provided net of value added tax. |
Tangible fixed assets |
Depreciation has not been provided on the freehold as the directors are of the view that its value will not diminish. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | Employees and directors |
The average number of employees during the year was NIL (2022 - NIL). |
4. | Tangible fixed assets |
Freehold |
property |
£ |
Cost |
At 1 June 2022 |
and 31 May 2023 |
Net book value |
At 31 May 2023 |
At 31 May 2022 |
12 Marlborough Road (Freehold) Limited (Registered number: 10168496) |
Notes to the Financial Statements - continued |
for the Year Ended 31 May 2023 |
5. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.5.23 | 31.5.22 |
value: | £ | £ |
Ordinary | £1 | 4 | 4 |