Registered number
09432086
Marsworth Wharf Management Co Limited
Filleted Accounts
28 February 2024
Marsworth Wharf Management Co Limited
Registered number: 09432086
Balance Sheet
as at 28 February 2024
2024 2023
£ £
Current assets 10,472 10,792
Prepayments and accrued income 677 579
11,149 11,371
Creditors: amounts falling due within one year (13,114) (13,114)
Net current liabilities (1,965) (1,743)
Total assets less current liabilities (1,965) (1,743)
Accruals and deferred income (445) (396)
Net liabilities (2,410) (2,139)
Capital and reserves (2,410) (2,139)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
L Booth
Director
Approved by the board on 5 November 2024
Marsworth Wharf Management Co Limited 09432086 false 2023-03-01 2024-02-28 2024-02-28 VT Final Accounts April 2024 L Booth No description of principal activity 09432086 2022-03-01 2023-02-28 09432086 core:WithinOneYear 2023-02-28 09432086 2023-03-01 2024-02-28 09432086 bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-28 09432086 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 09432086 countries:England 2023-03-01 2024-02-28 09432086 bus:Director40 2023-03-01 2024-02-28 09432086 bus:Micro-entities 2023-03-01 2024-02-28 09432086 bus:FilletedAccounts 2023-03-01 2024-02-28 09432086 2024-02-28 09432086 core:WithinOneYear 2024-02-28 09432086 2023-02-28 iso4217:GBP xbrli:pure