Marlow Court Ruislip Freehold Management Limited Filleted Accounts Cover
Marlow Court Ruislip Freehold Management Limited
Company No. 07550083
Information for Filing with The Registrar
31 March 2024
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 principal activity of the company during the year under review was management and maintenance of the property known as Marlow Court, Kingsend, Ruislip, Middx. HA4 7DD.
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
31 March 2024
Company No.
07550083
Notes
2024
2023
£
£
Current assets
Debtors
4
300241
Cash at bank and in hand
5,7626,129
6,0626,370
Creditors: Amount falling due within one year
5
(1,386)
(1,116)
Net current assets
4,6765,254
Total assets less current liabilities
4,6765,254
Net assets
4,6765,254
Reserves
Income and expenditure account
4,6765,254
Total equity
4,6765,254
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
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:
C/o Austin Residential
127 High Street
Ruislip
Middx
HA4 8JN
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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:
00
4
Debtors
2024
2023
£
£
Prepayments and accrued income
300241
300241
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Accruals and deferred income
1,3861,116
1,3861,116
6
Reserves
Income and expenditure account - includes all current and prior period retained surpluses and deficits.
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