Manor Reclaim Ltd,Ltd - AccountsLtd - Accounts

Manor Reclaim Ltd,Ltd - AccountsLtd - Accounts

MANOR RECLAIM LTD - Company Information

Print Friendly Version

2020-07-01 07675772 2021-06-30 07675772 2020-07-01 2021-06-30 07675772 2020-06-30 07675772 2019-07-01 2020-06-30 07675772 uk-core:WithinOneYear 2020-06-30 07675772 uk-core:WithinOneYear 2021-06-30 07675772 uk-core:AfterOneYear 2020-06-30 07675772 uk-core:AfterOneYear 2021-06-30 07675772 uk-bus:Director1 2020-07-01 2021-06-30 iso4217:GBP xbrli:pure 07675772 uk-bus:AuditExemptWithAccountantsReport 2020-07-01 2021-06-30 07675772 uk-bus:Micro-entities 2020-07-01 2021-06-30 07675772 uk-bus:FullAccounts 2020-07-01 2021-06-30 07675772 uk-bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30
Manor Reclaim Ltd
Registered Number:07675772
For the year ended 30 June 2021
England and Wales
Unaudited Financial Statements
2
07675772
Registered Number :
As at 30 June 2021
Manor Reclaim Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2020
2021
£
£
21,872
29,163
Fixed assets
131,874
133,971
Current assets
Creditors: amounts falling due
within one year
(131,611)
(139,456)
2,360
(7,582)
Net current liabilities
Total assets less current liabilities
14,290
31,523
Creditors: amounts falling due
after more than one year
(26,017)
(12,543)
Accruals and deferred income
(980)
(980)
767
Net assets
4,526
767
4,526
Capital and reserves
Notes to the Accounts
Statutory Information
Manor Reclaim Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07675772.
Registered address:
23 Armstrong Road
Benfleet
Essex
SS7 4PW
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 6 (2020 : 6)
1 of 2
3
07675772
Registered Number :
For the year ended 30 June 2021
Manor Reclaim Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2021 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 of its financial statements for the year ended 30 June 2021 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J K Rickwood Director
These financial statements were approved and authorised for issue by the Board on 28 August 2021 and were signed by:
2 of 2