Marian Lodge Freehold Company Ltd - Limited company accounts 20.1

REGISTERED NUMBER: 05992436 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

MARIAN LODGE FREEHOLD COMPANY LTD

Page

Income Statement

1

Balance Sheet

2

to

3

TURNOVER

975

975

Other income

1

1

Other charges

(946

)

(927

)

Taxation

-

-

PROFIT

30

49

FIXED ASSETS

71,301

71,301

CURRENT ASSETS

2,346

2,517

CREDITORS

Amounts falling due within one year

(1,999

)

(2,200

)

NET CURRENT ASSETS

347

317

TOTAL ASSETS LESS CURRENT LIABILITIES

71,648

71,618

CAPITAL AND RESERVES

71,648

71,618

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Marian Lodge Freehold Company Ltd 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:

05992436

Registered office:

c/o Centro Plc

Mid-Day Court

30 Brighton Road

Sutton

Surrey

SM2 5BN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2020 and were signed on its behalf by:

J M Joint - Director