HERBERT MANCILL RESIDENTIAL LTD Filleted Accounts Cover
HERBERT MANCILL RESIDENTIAL LTD
Company No. 11668785
Unaudited Accounts
30 November 2021
HERBERT MANCILL RESIDENTIAL LTD Directors Report Registrar
The Director presents his report and accounts for the year ended 30 November 2021.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served during the year was as follows:
H.O. AKOTO
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
H.O. AKOTO
Director
30 November 2021
HERBERT MANCILL RESIDENTIAL LTD Balance Sheet Registrar
at
30 November 2021
Company No.
11668785
2021
2020
£
£
Current assets
1,0001,000
Net current assets
1,0001,000
Total assets less current liabilities
1,0001,000
1,0001,000
Capital and reserves
1,000
1,000
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
11668785
Its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
For the year ending 30 November 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2021 and signed on its behalf by:
H.O. AKOTO - Director
HERBERT MANCILL RESIDENTIAL LTD1166878530 November 202101 December 2020true30 November 2021BTCSoftware AP Solution 2021 8.3.028.3.02The Company is dormant and has not traded during the year. 116687852020-12-012021-11-30116687852021-11-30116687852020-11-30116687852019-12-012020-11-3011668785bus:RegisteredOffice2020-12-012021-11-30116687852020-12-0111668785bus:EntityHasNeverTraded2020-12-012021-11-3011668785bus:Micro-entities2020-12-012021-11-3011668785bus:FullAccounts2020-12-012021-11-3011668785bus:AuditExempt-NoAccountantsReport2020-12-012021-11-3011668785bus:Director12020-12-012021-11-3011668785bus:PrivateLimitedCompanyLtd2020-12-012021-11-30iso4217:GBPxbrli:pure