The Manor Brent Knoll Limited - Period Ending 2023-03-31

The Manor Brent Knoll Limited - Period Ending 2023-03-31


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Registration number: 07962354

The Manor Brent Knoll Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023

 

The Manor Brent Knoll Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 4

 

The Manor Brent Knoll Limited

Company Information

Directors

Mr Richard Peter Mann Mills-Roberts

Ms Clair Louise Mills-Roberts

Mrs Nicola Jayne Mills-Roberts

Registered office

34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF

Accountants

Four Fifty Partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF

 

The Manor Brent Knoll Limited

(Registration number: 07962354)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

420

293

Current assets

52,192

54,549

Prepayments and accrued income

642

643

Creditors: Amounts falling due within one year

(10,357)

(7,702)

Net current assets

42,477

47,490

Total assets less current liabilities

42,897

47,783

Accruals and deferred income

(2,690)

(3,211)

 

40,207

44,572

Capital and reserves

40,207

44,572

 

The Manor Brent Knoll Limited

(Registration number: 07962354)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£). All monetary amounts are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (excluding directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 March 2023 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 accounts for the year in question in accordance with section 476; and

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

 

The Manor Brent Knoll Limited

(Registration number: 07962354)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 December 2023 and signed on its behalf by:
 

.........................................
Mr Richard Peter Mann Mills-Roberts
Director