MANOR ESTATES ASSOCIATES LIMITED

Company Registration Number:
SC337537 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MANOR ESTATES ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

MANOR ESTATES ASSOCIATES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 3 10,712 34,836
Cash at bank and in hand: 999 999
Investments:   0 0
Total current assets: 11,711 35,835
Creditors: amounts falling due within one year:   (5,977) (5,559)
Net current assets (liabilities): 5,734 30,276
Total assets less current liabilities: 5,734 30,276
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 5,734 30,276
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 5,634 30,176
Shareholders funds: 5,734 30,276

The notes form part of these financial statements

MANOR ESTATES ASSOCIATES LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 22 June 2023
and signed on behalf of the board by:

Name: Mr Andrew Moodie
Status: Director

The notes form part of these financial statements

MANOR ESTATES ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MANOR ESTATES ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

MANOR ESTATES ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

MANOR ESTATES ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Related party transactions

Name of the related party: Manor Estates Housing Association
Relationship:
Parent Company
Description of the Transaction: Rents for MEAL are received by MEHA
£
Balance at 01 April 2022 30,792
Balance at 31 March 2023 7,174

Gift aid of £30,176 was made in the year to MEHA. There is a proposal to make a gift aid payment of £5,634 next year.