Registered number
02608140
Marholm Court Management Limited
Filleted Accounts
30 April 2024
Marholm Court Management Limited
Registered number: 02608140
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 448 672
Current assets
Debtors 4 88 88
Cash at bank and in hand 984 1,505
1,072 1,593
Creditors: amounts falling due within one year 5 (450) (450)
#NAME? 622 1,143
#NAME? 1,070 1,815
Capital and reserves
Called up share capital 8 8
Profit and loss account 1,062 1,807
Shareholders' funds 1,070 1,815
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 members have 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B Potter
Director
Approved by the board on 15 November 2024
Marholm Court Management Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. The Company is a flat management company, so the turnover represents the monthly service charges to each flat and is recognised at the time it is due for payment. Additional service charges were received during the year in order to meet additional costs for maintenance and the purchase of a fire alarm system.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2023 1,120
At 30 April 2024 1,120
Depreciation
At 1 May 2023 448
Charge for the year 224
At 30 April 2024 672
Net book value
At 30 April 2024 448
At 30 April 2023 672
4 Debtors 2024 2023
£ £
Other debtors 88 88
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 450 450
6 Other information
Marholm Court Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
4 Crawford Gardens
Crowland
Peterborough
PE6 0AZ
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