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Company registration number: 09309686
30 Marylands Limited
Company limited by guarantee
Unaudited filleted financial statements
30 November 2023
30 Marylands Limited
Company limited by guarantee
Contents
Statement of financial position
Notes to the financial statements
30 Marylands Limited
Company limited by guarantee
Statement of financial position
30 November 2023
2023 2022
Note £ £ £ £
Fixed assets
Tangible assets 5 9,063 9,063
_______ _______
9,063 9,063
Creditors: amounts falling due
within one year ( 10,670) ( 42,983)
_______ _______
Net current liabilities ( 10,670) ( 42,983)
_______ _______
Total assets less current liabilities ( 1,607) ( 33,920)
_______ _______
Net liabilities ( 1,607) ( 33,920)
_______ _______
Capital and reserves
Profit and loss account ( 1,607) ( 33,920)
_______ _______
Members deficit ( 1,607) ( 33,920)
_______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2024 , and are signed on behalf of the board by:
Ms Amy Louise Kingswell Mr Joseph Peter Geoffrey White
Director Director
Company registration number: 09309686
30 Marylands Limited
Company limited by guarantee
Notes to the financial statements
Year ended 30 November 2023
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 30 Marylands Ltd, London W9 2DX.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.
4. Limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such as amount as may be required not exceeding £1.
5. Tangible assets
Freehold property Total
£ £
Cost
At 1 December 2022 and 30 November 2023 9,063 9,063
_______ _______
Depreciation
At 1 December 2022 and 30 November 2023 - -
_______ _______
Carrying amount
At 30 November 2023 9,063 9,063
_______ _______
At 30 November 2022 9,063 9,063
_______ _______
6. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Martin Foungfatt Ngwong ( 15,858) 15,858 -
Ms Amy Louise Kingswell ( 13,165) 10,711 ( 2,454)
Ms Ann Gaydon ( 13,780) 10,711 ( 3,069)
Mr Joseph Peter Geoffrey White - ( 4,967) ( 4,967)
_______ _______ _______
( 42,803) 32,313 ( 10,490)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Martin Foungfatt Ngwong ( 12,320) ( 3,538) ( 15,858)
Ms Amy Louise Kingswell ( 9,807) ( 3,358) ( 13,165)
Ms Ann Gaydon ( 10,422) ( 3,358) ( 13,780)
Mr Joseph Peter Geoffrey White - - -
_______ _______ _______
( 32,549) ( 10,254) ( 42,803)
_______ _______ _______