Company registration number: 00507747
Unaudited financial statements
for the year ended 31 March 2024
for
Marston-on-dove Estates Limited
Pages for filing with the Registrar
Company registration number: 00507747
Marston-on-dove Estates Limited
Balance sheet
as at 31 March 2024
2024 2023
£ £ £ £
Fixed assets 1,038,594 1,043,330
Current assets 3,227,714 3,246,908
Prepayments and accrued income 1,517 104
Creditors: amounts falling due within one year (12,286) (36,954)
Net current assets 3,216,945 3,210,058
Total assets less current liabilities 4,255,539 4,253,388
Accruals and deferred income (11,016) (5,113)
NET ASSETS 4,244,523 4,248,275
CAPITAL AND RESERVES 4,244,523 4,248,275
Notes
1 Company information
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.
2 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
3 Advances, credit and guarantees granted to directors
n/a
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.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 00507747
Marston-on-dove Estates Limited
Balance sheet - continued
as at 31 March 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 21 October 2024 and signed on its behalf by:
Mr E Spurrier, Director
21 October 2024
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