ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

MANORY HOUSE MANAGEMENT COMPANY LIMITED - Company Information

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Caseware UK (AP4) 2020.0.247 2020.0.247 2021-06-302021-06-3012020-07-01trueNo description of principal activitytrue0false 02717689 2020-07-01 2021-06-30 02717689 2019-07-01 2020-06-30 02717689 2021-06-30 02717689 2020-06-30 02717689 c:Director1 2020-07-01 2021-06-30 02717689 d:CurrentFinancialInstruments 2021-06-30 02717689 d:CurrentFinancialInstruments 2020-06-30 02717689 d:ShareCapital 2021-06-30 02717689 d:ShareCapital 2020-06-30 02717689 c:EntityHasNeverTraded 2020-07-01 2021-06-30 02717689 c:FRS102 2020-07-01 2021-06-30 02717689 c:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 02717689 c:FullAccounts 2020-07-01 2021-06-30 02717689 c:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 iso4217:GBP xbrli:pure

Registered number: 02717689










MANORY HOUSE MANAGEMENT COMPANY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2021
 
MANORY HOUSE MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 02717689

BALANCE SHEET
AS AT 30 JUNE 2021

2021
2020
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
  
5
5

  
5
5

Total assets less current liabilities
  
 
 
5
 
 
5

  

Net assets
  
5
5


Capital and reserves
  

Called up share capital 
  
5
5

  
5
5


For the year ended 30 June 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with 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: 




J W Young
Director

Date: 25 January 2022

The notes on page 2 form part of these financial statements.

Page 1
 
MANORY HOUSE MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021

1.


General information

Manory House Mangement Company Limited (027176894), is a private company limited by shares. It is incorporated in England & Wales. The registered office is Wey Court West, Union Road, Farnham, Surrey, GU9 7PT.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Debtors

2021
2020
£
£


Called up share capital not paid
5
5

5
5


Page 2