Company registration number 12885956 (England and Wales)
MRS MARIGOLD PROPERTY SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MRS MARIGOLD PROPERTY SERVICES LTD
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MRS MARIGOLD PROPERTY SERVICES LTD FOR THE YEAR ENDED 30 SEPTEMBER 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mrs Marigold Property Services Ltd for the year ended 30 September 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Mrs Marigold Property Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Mrs Marigold Property Services Ltd and state those matters that we have agreed to state to the board of directors of Mrs Marigold Property Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mrs Marigold Property Services Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Mrs Marigold Property Services Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Mrs Marigold Property Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mrs Marigold Property Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carpenter Box
20 February 2025
Chartered Accountants
Piper House
4 Dukes Court
Bognor Road
Chichester
West Sussex
P019 8FX
MRS MARIGOLD PROPERTY SERVICES LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
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2024
2023
£
£
£
£
Fixed assets
70,847
68,825
Current assets
57,581
45,437
Prepayments and accrued income
180
288
Creditors: amounts falling due within one year
(98,920)
(78,507)
Net current liabilities
(41,159)
(32,782)
Total assets less current liabilities
29,688
36,043
Creditors: amounts falling due after more than one year
(33,051)
(44,801)
Net liabilities
(3,363)
(8,758)
Capital and reserves
(3,363)
(8,758)
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 8 (2023 - 3).
2
Dividends
During the year, the company paid dividends in excess of the profits available for distribution. The director will reduce future dividends in order to restore the balance sheet to a positive position.
Mrs Marigold Property Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 53 Kent Road, Southsea, Hampshire, United Kingdom, PO5 3HU.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MRS MARIGOLD PROPERTY SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
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The financial statements were approved by the board of directors and authorised for issue on 20 February 2025 and are signed on its behalf by:
Mrs E A Ives
Director
Company registration number 12885956 (England and Wales)