Accounts Submission


MANOR RETREATS LTD

Company Registration Number:
12660542 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2021

Period of accounts

Start date: 10 June 2020

End date: 30 June 2021

MANOR RETREATS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MANOR RETREATS LTD

Company Information

for the Period Ended 30 June 2021




Director: Neil Glover
Lisa Glover
Registered office: 17
Manor Grove
Stafford
England
ST16 1QL
Company Registration Number: 12660542 (England and Wales)

MANOR RETREATS LTD

Directors' Report Period Ended 30 June 2021

The directors present their report with the financial statements of the company for the period ended 30 June 2021

Principal Activities

Rental income

Directors

The directors shown below have held office during the whole of the period from 10 June 2020 to 30 June 2021
Lisa Glover

The director(s) shown below were appointed to the company during the period
Neil Glover
10 June 2020

This report was approved by the board of directors on 21 July 2021
And Signed On Behalf Of The Board By:

Name: Neil Glover
Status: Director

MANOR RETREATS LTD

Balance sheet

As at 30 June 2021

13 months to
30 Jun 2021
£
Fixed Assets: 32,938
Current assets: 3,320
Creditors: amounts falling due within one year: ( 1,400 )
Net current assets (liabilities): 1,920
Total assets less current liabilities: 34,858
Creditors: amounts falling due after more than one year: ( 31,270 )
Total net assets (liabilities): 3,588
Capital and reserves: 3,588

MANOR RETREATS LTD

Balance sheet continued

For the year ending 30 June 2021 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 July 2021
And Signed On Behalf Of The Board By:

Name: Neil Glover
Status: Director

The notes form part of these financial statements

MANOR RETREATS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

  • 1. Employee Information

    Average number of employees: 2

MANOR RETREATS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

  • 2. Off balance sheet disclosure

    No