Registered Number 01518539

TEMPLARS PLACE (MARLOW) RESIDENTS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

28 February 2024

TEMPLARS PLACE (MARLOW) RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 01518539

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
1,000
1,000
Current Assets
16,958
16,574
Prepayments and accrued income
2,931
1,962
Creditors: amounts falling due within one year
(4,223)
-
Net current assets (liabilities)
15,666
18,536
Total assets less current liabilities
16,666
19,536
Accruals and deferred income
(634)
(367)
Total net assets (liabilities)
16,032
19,169
Capital and reserves
16,032
19,169
  • For the year ending 28 February 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 October 2024

And signed on their behalf by:
Mr M Herbert, Director

TEMPLARS PLACE (MARLOW) RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 01518539

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 0 0
2Off balance sheet arrangements
The company is a not for profit vehicle used for the management and maintenance of eight town houses and garages at St Peter Street, Marlow, bucks. Reserves are retained to cover future expenditure.