Accounts Submission


MARINA CLOSE (MANAGEMENT COMPANY) LIMITED

Company Registration Number:
10956154 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

MARINA CLOSE (MANAGEMENT COMPANY) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MARINA CLOSE (MANAGEMENT COMPANY) LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 5
Marina Close
St. Merryn
Padstow
England
PL28 8FZ
Company Registration Number: 10956154 (England and Wales)

MARINA CLOSE (MANAGEMENT COMPANY) LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 5 5
Fixed Assets: 0 0
Current assets: 147 435
Net current assets (liabilities): 147 435
Total assets less current liabilities: 152 440
Creditors: amounts falling due after more than one year: ( 147 ) ( 435 )
Total net assets (liabilities): 5 5
Capital and reserves: 5 5

MARINA CLOSE (MANAGEMENT COMPANY) LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 June 2024
And Signed On Behalf Of The Board By:

Name: Benjamin Guyatt
Status: Director

The notes form part of these financial statements

MARINA CLOSE (MANAGEMENT COMPANY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

MARINA CLOSE (MANAGEMENT COMPANY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No