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REGISTERED NUMBER: 01068323 (England and Wales)










Marydale Residents Management Company
Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024






Marydale Residents Management Company
Limited (by shares) (Registered number: 01068323)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2 to 3


Marydale Residents Management Company
Limited (by shares)

Company Information
for the Year Ended 30 June 2024







DIRECTORS: T D Walker
D Mezzogori-Curran
M J Norman
F M Rigby-Hall
M J Powell





REGISTERED OFFICE: 7 Lynwood Court
Priestlands Place
Lymington
Hampshire
SO41 9GA





REGISTERED NUMBER: 01068323 (England and Wales)

Marydale Residents Management Company
Limited (by shares) (Registered number: 01068323)

Balance Sheet
30 June 2024

2024 2023
£    £   
CURRENT ASSETS 45,913 37,571

PREPAYMENTS AND ACCRUED INCOME 435 96

CREDITORS
Amounts falling due within one year (8,748 ) (9,064 )
NET CURRENT ASSETS 37,600 28,603
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,600

28,603

CAPITAL AND RESERVES 37,600 28,603

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The company does not employ anyone and the average number of directors during the year, was 5 (2023 - 4).



Marydale Residents Management Company
Limited (by shares) (Registered number: 01068323)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by:





F M Rigby-Hall - Director