REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period |
21 August 2023 to 31 January 2024 |
for |
42 Marygate Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period |
21 August 2023 to 31 January 2024 |
for |
42 Marygate Limited |
42 Marygate Limited (Registered number: 15084406) |
Contents of the Financial Statements |
for the Period 21 August 2023 to 31 January 2024 |
Page |
Balance Sheet | 1 |
42 Marygate Limited (Registered number: 15084406) |
Balance Sheet |
31 January 2024 |
£ |
CURRENT ASSETS |
PREPAYMENTS AND ACCRUED INCOME |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
ACCRUALS AND DEFERRED INCOME |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
42 Marygate Limited is a |
Registered number: |
Registered office: |
2. | PREPAYMENTS AND ACCRUED INCOME |
Included within prepayments and accrued income are amounts due greater than one year of £341,421. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was NIL. |
42 Marygate Limited (Registered number: 15084406) |
Balance Sheet - continued |
31 January 2024 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |