Company Registration No. 11909991 (England and Wales)
Marceline Homes Ltd
Unaudited accounts
for the year ended 31 March 2024
Marceline Homes Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Marceline Homes Ltd
Company Information
for the year ended 31 March 2024
Directors
Mark Kelly
Celine Naman-Kelly
Company Number
11909991 (England and Wales)
Registered Office
49 STONESTEADS WAY
BROMLEY CROSS
BOLTON
BL7 9LA
UNITED KINGDOM
Accountants
Jude Rose Accountancy
16 The Paddocks
Undy
Monmouthshire
NP26 3TD
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Marceline Homes Ltd
for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Marceline Homes Ltd for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Jude Rose Accountancy
Member in Practice
16 The Paddocks
Undy
Monmouthshire
NP26 3TD
21 October 2024
Marceline Homes Ltd
Statement of Financial Position
as at 31 March 2024
Fixed assets
225,528
225,583
Current assets
24,181
1,970
Prepayments and accrued income
613
640
Creditors: amounts falling due within one year
(1,956)
-
Net current assets
22,838
2,610
Total assets less current liabilities
248,366
228,193
Creditors: amounts falling due after more than one year
(260,772)
(242,301)
Accruals and deferred income
(815)
(315)
Net liabilities
(13,221)
(14,423)
Capital and reserves
(13,221)
(14,423)
Marceline Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11909991. The registered office is 49 STONESTEADS WAY, BROMLEY CROSS, BOLTON, BL7 9LA, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 October 2024
Mark Kelly
Director
Company Registration No. 11909991