Old Manor Partnership Limited

OLD MANOR PARTNERSHIP LIMITED - Company Information

2021-10-012022-09-302022-09-30false12894273Old Manor Partnership 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Registered Number
12894273
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2022

Old Manor Partnership Limited

Company Information
for the year from 1 October 2021 to 30 September 2022


Directors	Ben Gerald Sanford Hodgson
	Roger Geoffrey Sanford Hodgson
	Erica Sarah Williams


Registered Address	Old Manor Knob Hill
	Warnham
	Horsham
	RH12 3SN


Registered Number	12894273 (England and Wales)

Old Manor Partnership Limited

Statement of Financial Position
30 September 2022

	Notes	2022		2021
		£	£	£	£
Fixed assets
Tangible assets	5		2,565,244		2,178,203
			2,565,244		2,178,203
Current assets
Cash at bank and on hand		21,770		6,560
		21,770		6,560
Creditors amounts falling due within one year	7	(8,395)		(9,123)
Net current assets (liabilities)			13,375		(2,563)
Total assets less current liabilities			2,578,619		2,175,640
Creditors amounts falling due after one year	8		(400,000)		-
Net assets			2,178,619		2,175,640
Capital and reserves
Called up share capital			3		3
Share premium			2,171,797		2,171,797
Profit and loss account			6,819		3,840
Shareholders' funds			2,178,619		2,175,640

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.

The financial statements were approved and authorised for issue by the Board of Directors on 30 June 2023, and are signed on its behalf by:

Ben Gerald Sanford Hodgson
Director
Registered Company No. 12894273

Old Manor Partnership Limited

Notes to the Financial Statements
for the year ended 30 September 2022

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Accounting policies

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Investments policy
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments policy

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

4.	Employee information


		2022		2021
	Average number of employees during the year	0		0

5.	Property, plant and equipment

	Land & buildings	Total
	£	£
Cost or valuation
At 01 October 21	2,178,203	2,178,203
Additions	387,041	387,041
At 30 September 22	2,565,244	2,565,244
Net book value
At 30 September 22	2,565,244	2,565,244
At 30 September 21	2,178,203	2,178,203

6.	Fixed asset investments

7.	Creditors within one year

	2022	2021
	£	£
Taxation and social security	721	901
Other creditors	7,674	8,222
Total	8,395	9,123


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

8.	Creditors after one year

	2022	2021
	£	£
Bank borrowings and overdrafts	400,000	-
Total	400,000	-