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REGISTERED NUMBER: 02865899 (England and Wales)


Unaudited Financial Statements for the Year Ended 31 December 2023

for

62 Marlborough Place Limited

62 Marlborough Place Limited (Registered number: 02865899)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


62 Marlborough Place Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: S Jayaraman
J B Nuttall





SECRETARIES: S Jayaraman
LMS Sheridans Ltd





REGISTERED OFFICE: 16 Manor Courtyard
Hughenden Avenue
High Wycombe
Buckinghamshire
HP13 5RE





REGISTERED NUMBER: 02865899 (England and Wales)





ACCOUNTANTS: Fizz Accounting Limited
6a St Andrews Court
Wellington Street
Thame
Oxfordshire
OX9 3WT

62 Marlborough Place Limited (Registered number: 02865899)

Abridged Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,712 2,712

CURRENT ASSETS
Debtors 12,587 16,500

CREDITORS
Amounts falling due within one year 833 824
NET CURRENT ASSETS 11,754 15,676
TOTAL ASSETS LESS CURRENT LIABILITIES 14,466 18,388

CAPITAL AND RESERVES
Called up share capital 12 12
Retained earnings 14,454 18,376
SHAREHOLDERS' FUNDS 14,466 18,388

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by:





J B Nuttall - Director


62 Marlborough Place Limited (Registered number: 02865899)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

62 Marlborough Place 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.

Turnover
Turnover represents tenant contributions towards shared costs.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 2,712
NET BOOK VALUE
At 31 December 2023 2,712
At 31 December 2022 2,712