Clayton Court Apartments Manco Limited Filleted accounts for Companies House (small and micro)

CLAYTON COURT APARTMENTS MANCO LTD - Company Information

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COMPANY REGISTRATION NUMBER: 12846680

CLAYTON COURT APARTMENTS MANCO LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 August 2022

CLAYTON COURT APARTMENTS MANCO LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 AUGUST 2022

Contents	Pages

Balance sheet 1

Notes to the financial statements 2

CLAYTON COURT APARTMENTS MANCO LIMITED

BALANCE SHEET

31 August 2022

	2022	2021
Note	£	£

Current assets

Debtors	4	898	–
Cash at bank and in hand		–	905
		------------	------------
		898	905

Creditors: amounts falling due within one year	5	( 600)	( 600)
		------------	------------
Net current assets		298	305
		------------	------------
Total assets less current liabilities		298	305
		------------	------------
Net assets		298	305
		------------	------------

Capital and reserves

Profit and loss account	298	305
	------------	------------
Shareholders funds	298	305
	------------	------------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.

For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements were approved by the board of directors and authorised for issue on 25 May 2023 , and are signed on behalf of the board by:

Mr P I Brown

Director

Company registration number: 12846680

CLAYTON COURT APARTMENTS MANCO LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 AUGUST 2022

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 School House, Riddlesden, West Yorkshire, BD20 5PF.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Debtors

	2022	2021
	£	£
Bramleys	898	–
	------------	------------

5. Creditors: amounts falling due within one year

	2022	2021
	£	£
Accruals and deferred income	600	600
	------------	------------

6. Controlling party

In the directors opinion no one party has control of the company.