Company registration number 04882861 (England and Wales)
MARANATHA COURT MANAGEMENT CO. LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
MARANATHA COURT MANAGEMENT CO. LTD.
BALANCE SHEET
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2024
2023
£
£
£
£
Current assets
15,487
15,468
Prepayments and accrued income
873
506
Creditors: amounts falling due within one year
(7,275)
(3,475)
Net current assets
9,085
12,499
Net assets
9,085
12,499
Capital and reserves
9,085
12,499
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Maranatha Court Management Co. Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is Alpha House, 4 Greek St, Stockport, Cheshire, United Kingdom, SK3 8AB.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MARANATHA COURT MANAGEMENT CO. LTD.
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 November 2024 and are signed on its behalf by:
Ms D A Ellis
Director
Company registration number 04882861 (England and Wales)
MARANATHA COURT MANAGEMENT CO. LTD.
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024
Capital and reserves
Capital account
£
Balance at 1 July 2023
12,466
Prior year's partial loss recovered
3,899
Loss for the year
(7,313)
Balance at 30 June 2024
9,052
Share capital
£
Ordinary share capital of £1 each
33
33