ACCOUNTS - Final Accounts


Caseware UK (AP4) 2021.0.152 2021.0.152 2021-09-302021-09-302020-10-012trueNo description of principal activity2truetrue 06572329 2020-10-01 2021-09-30 06572329 2019-10-01 2020-09-30 06572329 2021-09-30 06572329 2020-09-30 06572329 c:Director1 2020-10-01 2021-09-30 06572329 d:CurrentFinancialInstruments 2021-09-30 06572329 d:CurrentFinancialInstruments 2020-09-30 06572329 d:ShareCapital 2021-09-30 06572329 d:ShareCapital 2020-09-30 06572329 c:EntityHasNeverTraded 2020-10-01 2021-09-30 06572329 c:FRS102 2020-10-01 2021-09-30 06572329 c:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 06572329 c:FullAccounts 2020-10-01 2021-09-30 06572329 c:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 iso4217:GBP xbrli:pure

Registered number: 06572329










MARCHBURN PROPERTIES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2021

 
MARCHBURN PROPERTIES LIMITED
REGISTERED NUMBER: 06572329

BALANCE SHEET
AS AT 30 SEPTEMBER 2021

2021
2020
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1,000
1,000

  
1,000
1,000

Total assets less current liabilities
  
 
 
1,000
 
 
1,000

  

Net assets
  
1,000
1,000


Capital and reserves
  

Called up share capital 
  
1,000
1,000

  
1,000
1,000


For the year ended 30 September 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 April 2022.




DAR Wood
Director

The notes on page 2 form part of these financial statements.

Page 1

 
MARCHBURN PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021

1.


General information

Marchburn Properties Limited is a private company limited by shares incorporated in England and Wales, registration number 06572329. The registered office is 32 Portland Terrace, Jesmond, Newcastle upon Tyne, NE2 1QP. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2020 - 2).


4.


Debtors

2021
2020
£
£


Called up share capital not paid
1,000
1,000

1,000
1,000


Page 2