The Manor Brent Knoll Limited - Period Ending 2022-03-31

The Manor Brent Knoll Limited

Contents

Company Information	1
Balance Sheet and Notes to the Financial Statements	2 to 4

The Manor Brent Knoll Limited

Company Information

Directors

Mr Richard Peter Mann Mills-Roberts Ms Clair Louise Mills-Roberts Mrs Nicola Jayne Mills-Roberts

Registered office

34 Boulevard Weston-super-Mare Somerset BS23 1NF

Accountants

Four Fifty Partnership Chartered Accountants 34 Boulevard Weston-super-Mare Somerset BS23 1NF

The Manor Brent Knoll Limited

(Registration number: 07962354)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	293	380
Current assets	54,549	42,672
Prepayments and accrued income	643	723
Creditors: Amounts falling due within one year	(7,702)	(8,098)
Net current assets	47,490	35,297
Total assets less current liabilities	47,783	35,677
Accruals and deferred income	(3,211)	(2,465)
	44,572	33,212
Capital and reserves	44,572	33,212

The Manor Brent Knoll Limited

(Registration number: 07962354)
Balance Sheet as at 31 March 2022

1	General information

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

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'.

The presentation currency of the financial statements is the Pound Sterling (£). All monetary amounts are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (excluding directors) during the year, was 0 (2021 - 0).

For the financial year ending 31 March 2022 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The Manor Brent Knoll Limited

(Registration number: 07962354)
Balance Sheet as at 31 March 2022

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.

Approved and authorised by the Board on 19 August 2022 and signed on its behalf by:
 

......................................... Mr Richard Peter Mann Mills-Roberts Director