Company Registration No. 05086634 (England and Wales)
THE MANOR RESIDENTS MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the year ended 30 June 2023
THE MANOR RESIDENTS MANAGEMENT COMPANY LIMITED
Annual report and unaudited accounts
for the year ended 30 June 2023
THE MANOR RESIDENTS MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 30 June 2023
Directors
J CAUGHT
A DESAI
N A HART
D F JONES
Secretary
LEASEHOLD MANAGEMENT SERVICES LTD
Company Number
05086634 (England and Wales)
Registered Office
1ST FLOOR, UNIT 16 MANOR COURTYARD
HUGHENDEN AVENUE
HIGH WYCOMBE
BUCKINGHAMSHIRE
HP13 5RE
ENGLAND
Accountants
Effective Accounting Ltd
20-22 Wenlock Road
London
N1 7GU
THE MANOR RESIDENTS MANAGEMENT COMPANY LIMITED
Statement of Financial Position
as at 30 June 2023
Current assets
218,383
174,858
Prepayments and accrued income
3,001
1,774
Creditors: amounts falling due within one year
(15,964)
(1,131)
Net current assets
205,420
175,501
Total assets less current liabilities
205,420
175,501
Accruals and deferred income
(554)
(525)
Net assets
204,866
174,976
Capital and reserves
204,866
174,976
THE MANOR RESIDENTS MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05086634. The registered office is 1ST FLOOR, UNIT 16 MANOR COURTYARD, HUGHENDEN AVENUE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5RE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 April 2024
A DESAI
Director
Company Registration No. 05086634