Registered number
02397927
Stanground Marina Management Company Limited
Unaudited Financial Statements
For The Year Ended
31 January 2024
Pages for filing with Companies House
Stanground Marina Management Company Limited
Company Information
Directors
Mr R J Willis (resigned 16/04/2023)
Mr G C Preater
Mr N B Ward
Accountants
BIRD & CO
183 Main Street
Yaxley
Peterborough
Cambs
PE7 3LD
Bankers
HSBC Bank Plc
Cathedral squrae
Peterborough
Cambs
PE1 1XL
Registered office
183 Main Street
Yaxley
Peterborough
Cambs
PE7 3LD
Registered number
02397927
Stanground Marina Management Company Limited
Registered number: 02397927
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 404 532
Current assets 36,396 20,951
Creditors: amounts falling due within one year (668) (608)
Net current assets 35,728 20,343
Total assets less current liabilities 36,132 20,875
Net assets 36,132 20,875
Reserves 36,132 20,875
Employees 2024 2023
Number Number
Average number of persons employed by the company - -
In clause 6 of the Memorandum of Association, every member is liable to contribute no more than the sum of £10 in the event of the company being wound up during the time that he/she is a member or one year thereafter. At 31 January 2024 there were 67 members.
For the above year ended the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements have been prepared by the board of directors and authorised for issue on 21 February 2024 and are signed on its behalf by:
Mr G C Preater
Director
Approved by the board on 12 March 2024
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