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
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
Marlborough Management Southport Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
2,501
2,504
Creditors: amounts falling due within one year
(504)
-
Net current assets
1,997
2,508
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
Marlborough Management Southport Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
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).