Marlow Property Investments Limited 12307945 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Other letting and operating own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 12307945 2022-12-01 2023-11-30 12307945 2023-11-30 12307945 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12307945 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 12307945 bus:Micro-entities 2022-12-01 2023-11-30 12307945 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12307945 bus:FullAccounts 2022-12-01 2023-11-30 12307945 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12307945 bus:RegisteredOffice 2022-12-01 2023-11-30 12307945 bus:Director1 2022-12-01 2023-11-30 12307945 bus:Director2 2022-12-01 2023-11-30 12307945 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12307945 countries:EnglandWales 2022-12-01 2023-11-30 12307945 2021-12-01 2022-11-30 12307945 2022-11-30 12307945 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 12307945 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 12307945

Marlow Property Investments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Marlow Property Investments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marlow Property Investments Limited

Company Information

Directors

Mrs Perminder Gray

Mr Fraser Gray

Registered office

1 Tindal Square
Chelmsford
Essex
CM1 1EH

Accountants

123 BUSINESS ACCOUNTING LIMITED
The Chestnuts
Green Street
Great Canfield
Dunmow
Essex
CM6 1LE

 

Marlow Property Investments Limited

(Registration number: 12307945)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

567,489

565,997

Current assets

20,557

28,132

Prepayments and accrued income

318

1

Creditors: Amounts falling due within one year

(211,549)

(214,512)

Net current liabilities

(190,674)

(186,379)

Total assets less current liabilities

376,815

379,618

Creditors: Amounts falling due after more than one year

(371,250)

(371,250)

Accruals and deferred income

(2,600)

(2,600)

 

2,965

5,768

Capital and reserves

2,965

5,768

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Tindal Square
Chelmsford
Essex
CM1 1EH

These financial statements were authorised for issue by the Board on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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:

 

Marlow Property Investments Limited

(Registration number: 12307945)
Balance Sheet as at 30 November 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
Mrs Perminder Gray
Director

.........................................
Mr Fraser Gray
Director