Registered number
06782664
Old Market (Marden) Road Management Limited
Filleted Accounts
31 January 2024
Old Market (Marden) Road Management Limited
Registered number: 06782664
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 1,104 3,928
1,104 3,928
Creditors: amounts falling due within one year 3 (300) (300)
Net current assets 804 3,628
Total assets less current liabilities 804 3,628
Net assets 804 3,628
Capital and reserves
Called up share capital 20 20
Profit and loss account 784 3,608
Shareholders' funds 804 3,628
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Carol Hogg
Director
Approved by the board on 4 March 2024
Old Market (Marden) Road Management Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes the total maintenance fees receivable from residents of The Old Market.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 300 300
300 300
4 Other information
Old Market (Marden) Road Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
4 The Old Market
Marden
Tonbridge
Kent
TN12 9GD
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