Company Registration No. 02002257 (England and Wales)
Marlborough House (maidenhead) Management Company Limited
Unaudited accounts
for the year ended 31 March 2024
Marlborough House (maidenhead) Management Company Limited
Unaudited accounts
Contents
Marlborough House (maidenhead) Management Company Limited
Company Information
for the year ended 31 March 2024
Directors
Charles Calderbank
Toni Blumfeld
Secretary
Charles Calderbank
Company Number
02002257 (England and Wales)
Registered Office
Hillside
Woolland
Blandford Forum
DORSET
DT11 0EP
England
Accountants
Taxhelp.co.uk
102 Sunny Bank
Kingston-upon-Hull
East Riding of Yorkshire
HU3 1LF
Marlborough House (maidenhead) Management Company Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
3,663
11,987
Creditors: amounts falling due within one year
(469)
(916)
Net current assets
5,594
11,468
Called up share capital
6
6
Profit and loss account
5,588
11,462
Shareholders' funds
5,594
11,468
For the year ending 31 March 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 15 July 2024 and were signed on its behalf by
Charles Calderbank
Director
Company Registration No. 02002257
Marlborough House (maidenhead) Management Company Limited
Notes to the Accounts
for the year ended 31 March 2024
Marlborough House (maidenhead) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02002257. The registered office is Hillside, Woolland, Blandford Forum, DORSET, DT11 0EP, England.
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
Allotted, called up and fully paid:
6 Ordinary shares of £1 each
6
6
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).