1 February 2023 false No description of principal activity Taxfiler 2024.5 08364184business:PrivateLimitedCompanyLtd2023-02-012024-01-31 083641842023-01-31 083641842023-02-012024-01-31 08364184business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 08364184business:FilletedAccounts2023-02-012024-01-31 083641842024-01-31 08364184business:Director12023-02-012024-01-31 08364184business:Director22023-02-012024-01-31 08364184business:Director32023-02-012024-01-31 08364184business:Director42023-02-012024-01-31 08364184business:Director52023-02-012024-01-31 08364184business:RegisteredOffice2023-02-012024-01-31 083641842023-01-31 08364184core:WithinOneYear2024-01-31 08364184core:WithinOneYear2023-01-31 08364184core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 08364184core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 08364184core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 08364184core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 08364184core:PreviouslyStatedAmount2024-01-31 08364184core:PreviouslyStatedAmount2023-01-31 08364184business:SmallEntities2023-02-012024-01-31 08364184countries:EnglandWales2023-02-012024-01-31 083641842022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08364184 (England and Wales)
Marlborough Management Southport Limited Unaudited accounts for the year ended 31 January 2024
Marlborough Management Southport Limited Unaudited accounts Contents
Page
- 2 -
Marlborough Management Southport Limited Company Information for the year ended 31 January 2024
Directors
Dorothy Abbot Margaret Bevin Margaret Ann Rowlinson Keith Jackson Lesley Simone Jackson
Company Number
08364184 (England and Wales)
Registered Office
5 DUKE STREET SOUTHPORT MERSEYSIDE PR8 1SE
- 3 -
Marlborough Management Southport Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
4 
Cash at bank and in hand
2,501 
2,504 
2,501 
2,508 
Creditors: amounts falling due within one year
(504)
- 
Net current assets
1,997 
2,508 
Net assets
1,997 
2,508 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
1,993 
2,504 
Shareholders' funds
1,997 
2,508 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by
Dorothy Abbot Director Company Registration No. 08364184
- 4 -
Marlborough Management Southport Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Marlborough Management Southport Limited is a private company, limited by shares, registered in England and Wales, registration number 08364184. The registered office is 5 DUKE STREET, SOUTHPORT, MERSEYSIDE, PR8 1SE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
504 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -