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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
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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
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Marlborough House (maidenhead) Management Company Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,400 
397 
Cash at bank and in hand
3,663 
11,987 
6,063 
12,384 
Creditors: amounts falling due within one year
(469)
(916)
Net current assets
5,594 
11,468 
Net assets
5,594 
11,468 
Capital and reserves
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
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Marlborough House (maidenhead) Management Company Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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
Other debtors
2,400 
397 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
469 
916 
6
Share capital
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).
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