ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

MANORY HOUSE MANAGEMENT COMPANY LIMITED - Company Information

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Caseware UK (AP4) 2022.0.179 2022.0.179 2022-06-302022-06-30No description of principal activitytrue2021-07-01true01false 02717689 2021-07-01 2022-06-30 02717689 2020-07-01 2021-06-30 02717689 2022-06-30 02717689 2021-06-30 02717689 c:Director1 2021-07-01 2022-06-30 02717689 d:CurrentFinancialInstruments 2022-06-30 02717689 d:CurrentFinancialInstruments 2021-06-30 02717689 d:ShareCapital 2022-06-30 02717689 d:ShareCapital 2021-06-30 02717689 c:EntityNoLongerTradingButTradedInPast 2021-07-01 2022-06-30 02717689 c:FRS102 2021-07-01 2022-06-30 02717689 c:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 02717689 c:FullAccounts 2021-07-01 2022-06-30 02717689 c:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 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 2022
 
MANORY HOUSE MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 02717689

BALANCE SHEET
AS AT 30 JUNE 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
5
5

Net current assets
  
 
 
5
 
 
5

  

Net assets
  
5
5


Capital and reserves
  

Called up share capital 
  
5
5

  
5
5


For the year ended 30 June 2022 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: 19 June 2023

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 2022

1.


General information

Manory House Mangement Company Limited (02717689) is a private company limited by shares and 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.


3.


Debtors

2022
2021
£
£


Called up share capital not paid
5
5


Page 2