Marlow Court Ruislip Freehold Management Limited Filleted Accounts Cover |
Company No. 07550083 | |||||||||
Marlow Court Ruislip Freehold Management Limited Directors Report Registrar |
The Directors present their report and the accounts for the year ended 31 March 2024. | |||||||||
Principal activities | |||||||||
The Company is non profit making with surpluses carried forward for future maintenance. | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
P. Kaur | |||||||||
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006. | |||||||||
Signed on behalf of the board | |||||||||
P. Kaur | |||||||||
Director | |||||||||
17 December 2024 |
Marlow Court Ruislip Freehold Management Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | 07550083 | Notes | 2024 | 2023 | ||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Reserves | ||||||||||
Income and expenditure account | ||||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account. | ||||||||||
Approved by the board on 17 December 2024 and signed on its behalf by: | ||||||||||
P. Kaur | ||||||||||
Director | ||||||||||
17 December 2024 |
Marlow Court Ruislip Freehold Management Limited Notes to the Accounts Registrar |
for the year ended 31 March 2024 | |||||||||||||||
1 | General information | ||||||||||||||
Marlow Court Ruislip Freehold Management Limited is a private company limited by guarantee and incorporated in England and Wales. | |||||||||||||||
Its registered number is: 07550083 | |||||||||||||||
Its registered office is: | |||||||||||||||
2 | Accounting policies | ||||||||||||||
Turnover | |||||||||||||||
Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. | |||||||||||||||
3 | Employees | ||||||||||||||
2024 | 2023 | ||||||||||||||
Number | Number | ||||||||||||||
The average monthly number of employees (including directors) during the year was: | |||||||||||||||
4 | Debtors | ||||||||||||||
2024 | 2023 | ||||||||||||||
£ | £ | ||||||||||||||
Prepayments and accrued income | |||||||||||||||
5 | Creditors: | ||||||||||||||
amounts falling due within one year | |||||||||||||||
2024 | 2023 | ||||||||||||||
£ | £ | ||||||||||||||
Accruals and deferred income | |||||||||||||||
6 | Reserves | ||||||||||||||