MARTON MEADOWS MANAGEMENT COMPANY LIMITED |
Registered number: |
13190101 |
Balance Sheet |
as at 28 February 2024 |
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Notes |
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|
2024 |
|
|
2023 |
£ |
£ |
Creditors: amounts falling due within one year |
3 |
|
(461) |
|
|
(336) |
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Net current liabilities |
|
|
|
(461) |
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|
(336) |
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Net liabilities |
|
|
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(461) |
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|
(336) |
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|
|
|
|
|
|
|
Capital and reserves |
Profit and loss account |
|
|
|
(461) |
|
|
(336) |
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Shareholder's funds |
|
|
|
(461) |
|
|
(336) |
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|
|
|
|
|
|
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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 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. |
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They accounts are prepared on a going concern basis, cognisant of the annual subscriptions to |
the company of £250 from each household due (and actually received) by the end of May 2023. |
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|
|
S Dibaj |
Director |
Approved by the board on 30 November 2024 |
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MARTON MEADOWS MANAGEMENT COMPANY LIMITED |
Notes to the Accounts |
for the year ended 28 February 2024 |
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1 |
Accounting policies |
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Basis of preparation |
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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). |
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2 |
Employees |
2024 |
|
2023 |
Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
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|
|
|
|
|
|
|
|
|
3 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
|
|
Trade creditors |
125 |
|
125 |
|
Other creditors |
336 |
|
211 |
|
|
|
|
|
|
461 |
|
336 |
|
|
|
|
|
|
|
|
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4 |
Note |
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They accounts are prepared on a going concern basis, cognisant of the annual subscriptions to |
|
the company of £250 from each household due (and actually received) by the end of May 2023. |
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5 |
Other information |
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MARTON MEADOWS MANAGEMENT COMPANY LIMITED is a private company limited by guarantee and incorporated in England. Its registered office is: |
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15 Boltons Lane |
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Binfield |
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Bracknell |
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Berkshire |
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RG42 4UA |