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Marloes House Residents Association Limited

Registered Number
02053864
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Marloes House Residents Association Limited
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Faidhi, Soad
Hadjian-Hedjaz, Houman, Dr
Kelsey, Nicholas Hugh
Kotak, Anita
Patrat, Alain

Company Secretary

KELSEY, Nicholas Hugh

Registered Address

Marloes House
4 Marloes Road
London
W8 5LJ

Registered Number

02053864 (England and Wales)
Marloes House Residents Association Limited
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,7151,803
1,7151,803
Current assets
Cash at bank and on hand2,1692,878
2,1692,878
Creditors amounts falling due within one year(2,548)(3,318)
Net current assets (liabilities)(379)(440)
Total assets less current liabilities1,3361,363
Net assets1,3361,363
Capital and reserves
Called up share capital5,0005,000
Profit and loss account(3,664)(3,637)
Shareholders' funds1,3361,363
The financial statements were approved and authorised for issue by the Board of Directors on 28 September 2024, and are signed on its behalf by:
Kelsey, Nicholas Hugh
Director
Registered Company No. 02053864
Marloes House Residents Association Limited
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 231,803
At 31 March 241,803
Depreciation and impairment
Charge for year88
At 31 March 2488
Net book value
At 31 March 241,715
At 31 March 231,803