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COMPANY REGISTRATION NUMBER: 03740748
THE MARINERS (SHOREHAM) MANAGEMENT COMPANY LIMITED
Company Limited by Guarantee
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2024
THE MARINERS (SHOREHAM) MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
THE MARINERS (SHOREHAM) MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
R G Healy
B W Ward
C Mason
E Huggett
Company secretary
Adur Property Management Ltd
Registered office
168 Church Road
Hove
East Sussex
BN3 2DL
Accountants
UHY Hacker Young
Chartered accountants
168 Church Road
Hove
BN3 2DL
THE MARINERS (SHOREHAM) MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL POSITION
31 December 2024
2024
2023
£
£
£
Fixed assets
2,088
2,610
-------
-------
Current assets
106,324
100,219
Prepayments and accrued income
678
632
----------
----------
107,002
100,851
Creditors: amounts falling due within one year
327
210
----------
----------
Net current assets
106,675
100,641
----------
----------
Total assets less current liabilities
108,763
103,251
Accruals and deferred income
3,993
1,210
----------
----------
104,770
102,041
----------
----------
Capital and reserves
104,770
102,041
----------
----------
Notes to the financial statements
1. Directors' advances, credits and guarantees
Mr A Beales, a director of Adur Property Management Limited, also has an interest in Oxygen Consulting, a firm that provides gardening services to the managing agent's clients.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 August 2025 , and are signed on behalf of the board by:
C Mason
Director
Company registration number: 03740748
The company is a private company limited by guarantee, registered in England and Wales.