Mariners Way (Strood) Management Company Limited 31/10/2022 iXBRL

Mariners Way (Strood) Management Company Limited 31/10/2022 iXBRL

MARINERS WAY (STROOD) MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

0 31/10/2022 2022-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03556994 2021-11-01 2022-10-31 03556994 2022-10-31 03556994 2020-11-01 2021-10-31 03556994 2021-10-31 03556994 bus:RegisteredOffice 2021-11-01 2022-10-31 03556994 bus:LeadAgentIfApplicable 2021-11-01 2022-10-31 03556994 bus:Director2 2021-11-01 2022-10-31 03556994 bus:CompanySecretary1 2021-11-01 2022-10-31 03556994 core:WithinOneYear 2022-10-31 03556994 core:WithinOneYear 2021-10-31 03556994 bus:Micro-entities 2021-11-01 2022-10-31 03556994 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 03556994 bus:FullAccounts 2021-11-01 2022-10-31 03556994 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2022-10-31 03556994 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31
Company registration number: 03556994
Mariners Way (Strood) Management Company Limited
Unaudited financial statements
31 October 2022
Mariners Way (Strood) Management Company Limited
Contents
Directors and other information
Accountants report
Income statement
Statement of financial position
Mariners Way (Strood) Management Company Limited
Directors and other information
Director Mrs T Tottman-Shaw
Secretary Mr I C Bubb
Company number 03556994
Registered office 100 High Street
Whitstable
Kent
CT5 1AT
Business address Cranmere Court
Mariners Way
Strood
Kent
Accountants The Bubb Sherwin Partnership Ltd.
100 High Street
Whitstable
Kent
CT5 1AZ
Mariners Way (Strood) Management Company Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Mariners Way (Strood) Management Company Limited
Year ended 31 October 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mariners Way (Strood) Management Company Limited for the year ended 31 October 2022 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Mariners Way (Strood) Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mariners Way (Strood) Management Company Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mariners Way (Strood) Management Company Limited and its director as a body for our work or for this report.
It is your duty to ensure that Mariners Way (Strood) Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mariners Way (Strood) Management Company Limited. You consider that Mariners Way (Strood) Management Company Limited 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 Mariners Way (Strood) Management Company Limited. 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.
The Bubb Sherwin Partnership Ltd.
Chartered Certified Accountants
100 High Street
Whitstable
Kent
CT5 1AZ
17 April 2023
Mariners Way (Strood) Management Company Limited
Income statement
Year ended 31 October 2022
2022 2021
£ £
Turnover 1,160 1,160
Other charges (529) (529)
_______ _______
Surplus 631 631
_______ _______
Mariners Way (Strood) Management Company Limited
Statement of financial position
31 October 2022
2022 2021
£ £
Called up share capital not paid 10 10
_______ _______
Current assets 10,297 10,195
Creditors: amounts falling due within one year ( 5,173) ( 5,702)
_______ _______
Net current assets 5,124 4,493
_______ _______
Total assets less current liabilities 5,134 4,503
Accruals and deferred income ( 516) ( 516)
_______ _______
Net assets 4,618 3,987
_______ _______
Capital and reserves 4,618 3,987
_______ _______
Mariners Way (Strood) Management Company Limited
Year ended 31 October 2022
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 14 April 2023 , and are signed on behalf of the board by:
Mrs T Tottman-Shaw
Director
Company registration number: 03556994
The company is a private company limited by shares, registered in England and Wales.