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Company registration number:
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00507747
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Marston-on-dove Estates Limited
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Balance sheet
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as at 31 March 2024
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2024
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2023
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£
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£
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£
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£
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Fixed assets
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1,038,594
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1,043,330
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Current assets
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3,227,714
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3,246,908
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Prepayments and accrued income
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1,517
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104
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Creditors: amounts falling due within one year
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(12,286)
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(36,954)
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Net current assets
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3,216,945
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3,210,058
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Total assets less current liabilities
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4,255,539
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4,253,388
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Accruals and deferred income
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(11,016)
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(5,113)
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NET ASSETS
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4,244,523
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4,248,275
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CAPITAL AND RESERVES
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4,244,523
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4,248,275
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Notes
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1
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Company information
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Marston-on-dove Estates Limited is a private company registered in England and Wales. Its registered
number is 00507747. The company is limited by shares. Its registered office is Manor Farmhouse,
Tangley, Andover, Hampshire, SP11 0SH.
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2
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Average number of employees
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During the year the average number of employees was Nil (2023 - Nil).
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3
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Advances, credit and guarantees granted to directors
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n/a
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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