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REGISTERED NUMBER: 00916652 (England and Wales)









Financial Statements

for the Year Ended 24 December 2023

for

Mardon Residents Management Limited

Mardon Residents Management Limited (Registered number: 00916652)






Contents of the Financial Statements
for the Year Ended 24 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Mardon Residents Management Limited

Company Information
for the Year Ended 24 December 2023







DIRECTORS: Mrs M Bolton
Mrs R Datta
Mrs M Gudka
Mrs L Koster
Mr B M Koster
Mrs A Sabharwal
Mr P Shah
Mr M D Tailor
Ms C A Collins
Mr P Anada
Ms S Thurairajah





REGISTERED OFFICE: 28 Church Road
Stanmore
Middlesex
HA7 4XR





REGISTERED NUMBER: 00916652 (England and Wales)





ACCOUNTANTS: Parker Cavendish
Chartered Accountants
28 Church Road
Stanmore
Middlesex
HA7 4XR

Mardon Residents Management Limited (Registered number: 00916652)

Statement of Financial Position
24 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 5,806 3,718
Cash at bank 11,959 19,276
17,765 22,994
CREDITORS
Amounts falling due within one year 5 (10,562 ) (10,292 )
NET CURRENT ASSETS 7,203 12,702
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,203

12,702

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 7,193 12,692
7,203 12,702

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 17 June 2024 and were signed on its behalf by:





Mr P Shah - Director


Mardon Residents Management Limited (Registered number: 00916652)

Notes to the Financial Statements
for the Year Ended 24 December 2023

1. STATUTORY INFORMATION

Mardon Residents 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.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is measured at the fair value of the consideration received or receivable for services rendered. Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Service charge due 5,240 3,528
Prepayments and accrued income 566 190
5,806 3,718

Mardon Residents Management Limited (Registered number: 00916652)

Notes to the Financial Statements - continued
for the Year Ended 24 December 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Service charge paid in advance 8,768 8,768
Other creditors 270 -
Accruals 1,524 1,524
10,562 10,292