IRIS Accounts Production v24.2.0.383 05846506 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh058465062022-12-31058465062023-12-31058465062023-01-012023-12-31058465062021-12-31058465062022-01-012022-12-31058465062022-12-3105846506ns15:EnglandWales2023-01-012023-12-3105846506ns14:PoundSterling2023-01-012023-12-3105846506ns10:Director12023-01-012023-12-3105846506ns10:CompanyLimitedByGuarantee2023-01-012023-12-3105846506ns10:SmallEntities2023-01-012023-12-3105846506ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3105846506ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3105846506ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3105846506ns10:FullAccounts2023-01-012023-12-3105846506ns10:Director32023-01-012023-12-3105846506ns10:Director52023-01-012023-12-3105846506ns10:Director62023-01-012023-12-3105846506ns10:Director72023-01-012023-12-3105846506ns10:Director82023-01-012023-12-3105846506ns10:CompanySecretary12023-01-012023-12-3105846506ns10:RegisteredOffice2023-01-012023-12-3105846506ns5:CurrentFinancialInstruments2023-12-3105846506ns5:CurrentFinancialInstruments2022-12-3105846506ns5:RetainedEarningsAccumulatedLosses2023-12-3105846506ns5:RetainedEarningsAccumulatedLosses2022-12-3105846506ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3105846506ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: 05846506 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

MIDDLEMARCH RESIDENTS ASSOCIATION LTD

MIDDLEMARCH RESIDENTS ASSOCIATION LTD (REGISTERED NUMBER: 05846506)






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


MIDDLEMARCH RESIDENTS ASSOCIATION LTD

COMPANY INFORMATION
for the Year Ended 31 DECEMBER 2023







DIRECTORS: Mr N M Andrews
Mr T E Tinsley
A Papakosta
Mr A Proudlove
Ms K E Chatwin
Mr A Papathanasiou





SECRETARY: P&R Management Services (Uk) Ltd





REGISTERED OFFICE: McAbold House
74 Drury Lane
Houghton Regis
Bedfordshire
LU5 5ED





REGISTERED NUMBER: 05846506 (England and Wales)





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

MIDDLEMARCH RESIDENTS ASSOCIATION LTD (REGISTERED NUMBER: 05846506)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 - 832
Cash at bank 6 30,630 32,629
30,630 33,461
CREDITORS
Amounts falling due within one year 7 1,345 4,094
NET CURRENT ASSETS 29,285 29,367
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,285

29,367

RESERVES
Income and expenditure account 29,285 29,367
29,285 29,367

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 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.

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 19 July 2024 and were signed on its behalf by:





Mr N M Andrews - Director


MIDDLEMARCH RESIDENTS ASSOCIATION LTD (REGISTERED NUMBER: 05846506)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2023

1. STATUTORY INFORMATION

Middlemarch Residents Association Ltd 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.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents recharges of services and insurance.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 5 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 832

6. CASH AT BANK

Cash at bank comprise funds held by Satchells Estate Agents Limited t/a Satchells Middlemarch RAL.

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 1,345 4,094

8. LIMITED BY GUARANTEE

The company is limited by guarantee.