Marine Court Management Co. (Gwynedd) Ltd Company accounts

Marine Court Management Co. (Gwynedd) Ltd Company accounts

MARINE COURT MANAGEMENT CO (GWYNEDD) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06437469
Marine Court Management Co. (Gwynedd) Ltd
Unaudited Financial Statements
31 March 2023
Marine Court Management Co. (Gwynedd) Ltd
Financial Statements
Year ended 31 March 2023
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Marine Court Management Co. (Gwynedd) Ltd
Income Statement
Year ended 31 March 2023
2023
2022
£
£
Turnover
22,695
17,311
Other charges
21,174
19,744
--------
--------
Profit/(loss)
1,521
( 2,433)
--------
--------
Marine Court Management Co. (Gwynedd) Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
Current assets
15,765
20,174
Creditors: amounts falling due within one year
7,500
500
--------
--------
Net current assets
8,265
19,674
-------
--------
Total assets less current liabilities
8,265
19,674
Accruals and deferred income
255
420
-------
--------
8,010
19,254
-------
--------
Capital and reserves
8,010
19,254
-------
--------
For the year ending 31 March 2023 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.
These financial statements were approved by the board of directors and authorised for issue on 19 December 2023 , and are signed on behalf of the board by:
Mr J S GLOVER
Director
Company registration number: 06437469
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9B Churchill Buildings, Queen Street, Wellington, TELFORD, TF1 1SN, England.