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REGISTERED NUMBER: 01617437 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

MARCH COURT (RUGBY) LIMITED

MARCH COURT (RUGBY) LIMITED (REGISTERED NUMBER: 01617437)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 September 2024




Page

Balance Sheet 1


MARCH COURT (RUGBY) LIMITED (REGISTERED NUMBER: 01617437)

BALANCE SHEET
30 September 2024

2024 2023
£    £   
CURRENT ASSETS 21,649 23,947

PREPAYMENTS AND ACCRUED INCOME 2,003 4,817

CREDITORS
Amounts falling due within one year (11,882 ) (18,225 )
NET CURRENT ASSETS 11,770 10,539
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,770

10,539

ACCRUALS AND DEFERRED INCOME (11,650 ) (10,419 )
NET ASSETS 120 120

CAPITAL AND RESERVES 120 120

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

March Court (Rugby) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01617437

Registered office: George & Company (Surveyors) Ltd
62 Regent Street
Rugby
Warwickshire
CV21 2PS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. FUTURE COSTS

Tenants contributions to future costs are held in creditors as payments received on account.

4. SERVICE CHARGE INCOME AND EXPENDITURE

Service charge monies receivable from and payable on behalf of tenants are shown within these financial statements as the directors believe this is the best way to reflect the company's activities.
The accounts are prepared on a no profit no loss basis.



MARCH COURT (RUGBY) LIMITED (REGISTERED NUMBER: 01617437)

BALANCE SHEET - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2025 and were signed on its behalf by:





M L Brassey - Director