Marylebone Developments Limited - Period Ending 2020-09-30

Marylebone Developments Limited - Period Ending 2020-09-30


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Registration number: 09241147

Marylebone Developments Limited

Annual Report and Unaudited Financial Statements Year Ended 30 September 2020

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Chartered Accountants

 

Marylebone Developments Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

4

 

Marylebone Developments Limited

Company Information

Director

Mr J W Lormor

Company secretary

Mrs S M Lormor

Registered office

Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

Accountants

Edwards & Keeping
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Marylebone Developments Limited
for the Year Ended 30 September 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Marylebone Developments Limited for the year ended 30 September 2020 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Marylebone Developments Limited, as a body, in accordance with the terms of our engagement letter dated 23 April 2020. Our work has been undertaken solely to prepare for your approval the accounts of Marylebone Developments Limited and state those matters that we have agreed to state to the Board of Directors of Marylebone Developments Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marylebone Developments Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Marylebone Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Marylebone Developments Limited. You consider that Marylebone Developments 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 accounts of Marylebone Developments 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 accounts.






Edwards & Keeping
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

23 April 2021

 

Marylebone Developments Limited

(Registration number: 09241147)
Balance Sheet as at 30 September 2020

2020

2019

 

£

£

Current assets

 

65,832

 

65,842

Creditors: Amounts falling due within one year

 

(66,961)

 

(66,509)

Total assets less current liabilities

 

(1,129)

 

(667)

Accruals and deferred income

 

(493)

 

(583)

   

(1,622)

 

(1,250)

Capital and reserves

 

(1,622)

 

(1,250)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 16 April 2021
 


Mr J W Lormor
Director

   
     
 

Marylebone Developments Limited

Notes to the Financial Statements
for the Year Ended 30 September 2020

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

The company is run and administered by the director of the company for whom no formal contract of service is in place.