ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2023.0.135 2023.0.135 2023-06-302023-06-302022-07-01truetrue0No description of principal activity0false 02717689 2022-07-01 2023-06-30 02717689 2021-07-01 2022-06-30 02717689 2023-06-30 02717689 2022-06-30 02717689 c:Director1 2022-07-01 2023-06-30 02717689 d:CurrentFinancialInstruments 2023-06-30 02717689 d:CurrentFinancialInstruments 2022-06-30 02717689 d:ShareCapital 2023-06-30 02717689 d:ShareCapital 2022-06-30 02717689 c:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 02717689 c:FRS102 2022-07-01 2023-06-30 02717689 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 02717689 c:FullAccounts 2022-07-01 2023-06-30 02717689 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 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 2023

 
MANORY HOUSE MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 02717689

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
5
5

  

Net assets
  
5
5


Capital and reserves
  

Called up share capital 
  
5
5

  
5
5


For the year ended 30 June 2023 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: 18 March 2024

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 2023

1.


General information

Manory House Management Company Limited (02717689) is a private company limited by shares and incorporated in England & Wales. Its 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

2023
2022
£
£


Called up share capital not paid
5
5


Page 2