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: |
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|
|
|
Mr G C Preater |
Director |
|
Approved by the board on 12 March 2024 |