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COMPANY REGISTRATION NUMBER: 03839009
THE MARINERS (APARTMENTS) MANAGEMENT COMPANY LIMITED
Company Limited by Guarantee
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2023
THE MARINERS (APARTMENTS) MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
THE MARINERS (APARTMENTS) MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
R G Healy
E Huggett
M J Margiotta
G R Maymon
W Novis
C Mason
Registered office
168 Church Road
Hove
East Sussex
BN3 2DL
Accountants
UHY Hacker Young
Chartered accountants
168 Church Road
Hove
BN3 2DL
THE MARINERS (APARTMENTS) MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
£
Fixed assets
50,000
50,000
---------
---------
---------
---------
Net current liabilities
-
-
---------
---------
Total assets less current liabilities
50,000
50,000
---------
---------
Capital and reserves
50,000
50,000
---------
---------
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2024 , and are signed on behalf of the board by:
R G Healy
Director
Company registration number: 03839009
The company is a private company limited by guarantee, registered in England and Wales.