Manorgate Residents Association Limited

Manorgate Residents Association Limited

MANORGATE RESIDENTS ASSOCIATION LIMITED - Company Information

Print Friendly Version

1 April 2022 true No description of principal activity Taxfiler 2023.10.2 0715147business:PrivateLimitedCompanyLtd2022-04-012023-03-31 07151472022-03-31 0715147business:EntityHasNeverTraded2022-04-012023-03-31 07151472022-04-012023-03-31 0715147business:AuditExemptWithAccountantsReport2022-04-012023-03-31 0715147business:FilletedAccounts2022-04-012023-03-31 07151472023-03-31 0715147business:Director12022-04-012023-03-31 0715147business:Director22022-04-012023-03-31 0715147business:Director32022-04-012023-03-31 0715147business:Director42022-04-012023-03-31 0715147business:CompanySecretary12022-04-012023-03-31 0715147business:RegisteredOffice2022-04-012023-03-31 07151472022-03-31 0715147core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 0715147core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 0715147core:PreviouslyStatedAmount2023-03-31 0715147core:PreviouslyStatedAmount2022-03-31 0715147business:SmallEntities2022-04-012023-03-31 0715147countries:EnglandWales2022-04-012023-03-31 0715147core:WithinOneYear2023-03-31 0715147core:WithinOneYear2022-03-31 07151472021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 0715147 (England and Wales)
Manorgate Residents Association Limited Unaudited accounts for the year ended 31 March 2023
Manorgate Residents Association Limited Unaudited accounts Contents
Page
- 2 -
Manorgate Residents Association Limited Company Information for the year ended 31 March 2023
Directors
C Messenger M Ciantar J Bennett D M Pampellone
Secretary
Denar Secretarial Services Ltd
Company Number
0715147 (England and Wales)
Registered Office
Unit Ah36 Argent House Hook Rise South Surbiton KT6 7LD England
Accountants
Bluestone 7 Bell Yard London United Kingdom WC2A 2JR
- 3 -
Manorgate Residents Association Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4
180 
180 
Net current assets
180 
180 
Net assets
180 
180 
Capital and reserves
Called up share capital
180 
180 
Shareholders' funds
180 
180 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2023 and were signed on its behalf by
C Messenger Director Company Registration No. 0715147
- 4 -
Manorgate Residents Association Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Manorgate Residents Association Limited is a private company, limited by shares, registered in England and Wales, registration number 0715147. The registered office is Unit Ah36 Argent House, Hook Rise South, Surbiton, KT6 7LD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
180 
180 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -