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REGISTERED NUMBER: 01678570 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 MARCH 2024

FOR

MARLBOROUGH COURT (BRANKSOME PARK)
FLAT MANAGEMENT LIMITED

MARLBOROUGH COURT (BRANKSOME PARK)
FLAT MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 24 MARCH 2024







DIRECTOR: P A Howard





SECRETARY: S T Owens





REGISTERED OFFICE: c/o Messrs Owens & Porter
Sandbourne Chambers
328a Wimborne Road
Bournemouth
Dorset
BH9 2HH





REGISTERED NUMBER: 01678570 (England and Wales)





AUDITORS: Carter & Coley Limited
Chartered Accountants and Statutory Auditor
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

MARLBOROUGH COURT (BRANKSOME PARK)
FLAT MANAGEMENT LIMITED (REGISTERED NUMBER: 01678570)

BALANCE SHEET
24 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Debtors 5 30 30
NET CURRENT ASSETS 30 30
TOTAL ASSETS LESS CURRENT
LIABILITIES

31

31

CAPITAL AND RESERVES
Called up share capital 6 30 30
Other reserves 1 1
SHAREHOLDERS' FUNDS 31 31

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:





P A Howard - Director


MARLBOROUGH COURT (BRANKSOME PARK)
FLAT MANAGEMENT LIMITED (REGISTERED NUMBER: 01678570)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2024


1. STATUTORY INFORMATION

Marlborough Court (Branksome Park) Flat Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
All fixed assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 25 March 2023
and 24 March 2024 1
NET BOOK VALUE
At 24 March 2024 1
At 24 March 2023 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 30 30

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
120 Ordinary £0.25 30 30

MARLBOROUGH COURT (BRANKSOME PARK)
FLAT MANAGEMENT LIMITED (REGISTERED NUMBER: 01678570)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 24 MARCH 2024


7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A R Cooke (Senior Statutory Auditor)
for and on behalf of Carter & Coley Limited