ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2021-03-312021-03-31No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12020-04-01false4 02405495 2020-04-01 2021-03-31 02405495 2019-04-01 2020-03-31 02405495 2021-03-31 02405495 2020-03-31 02405495 c:Director1 2020-04-01 2021-03-31 02405495 c:RegisteredOffice 2020-04-01 2021-03-31 02405495 d:CurrentFinancialInstruments 2021-03-31 02405495 d:CurrentFinancialInstruments 2020-03-31 02405495 c:Micro-entities 2020-04-01 2021-03-31 02405495 c:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 02405495 c:FullAccounts 2020-04-01 2021-03-31 02405495 c:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure
Company registration number: 02405495







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2021


MANOR MANAGEMENT COMPANY LIMITED






































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MANOR MANAGEMENT COMPANY LIMITED
 


 
COMPANY INFORMATION


Director
D B Bowcock 




Registered number
02405495



Registered office
81 St Judes Road

Englefield Green

Surrey

TW20 0DF




Accountants
Menzies LLP
Chartered Accountants

Centrum House

36 Station Road

Egham

Surrey

TW20 9LF





 


MANOR MANAGEMENT COMPANY LIMITED
 



CONTENTS



Page
Statement of Financial Position
1


 


MANOR MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER:02405495



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2021

2021
2020
£
£


Current assets
91,431
77,262

Creditors: amounts falling due within one year
(91,471)
(76,810)

Net current (liabilities)/assets
 
 
(40)
 
 
452

Total assets less current liabilities
(40)
452


Net (liabilities)/assets
(40)
452



Capital and reserves
(40)
452


Notes


General information

Manor Management Company Limited is a private company limited by shares and incorporated in England and Wales.  The address of the registered office is given in the company information page of these financial statements.  
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2020 - 4).


Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


D B Bowcock
Director
Date: 23 March 2022

 
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