Company Registration No. 07814005 (England and Wales)
Manthorpe Grint Property Partners Limited
Unaudited accounts
for the year ended 30 September 2023
Manthorpe Grint Property Partners Limited
Unaudited accounts
Contents
Manthorpe Grint Property Partners Limited
Company Information
for the year ended 30 September 2023
Company Number
07814005 (England and Wales)
Registered Office
13 LABURNUM ROAD
EPSOM
SURREY
KT18 5DT
Manthorpe Grint Property Partners Limited
Statement of financial position
as at 30 September 2023
Tangible assets
155,024
155,024
Cash at bank and in hand
26,754
23,730
Creditors: amounts falling due within one year
(740)
(634)
Net current assets
26,014
23,096
Total assets less current liabilities
181,038
178,120
Creditors: amounts falling due after more than one year
(143,476)
(143,476)
Called up share capital
30,000
30,000
Profit and loss account
7,562
4,644
Shareholders' funds
37,562
34,644
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and authorised for issue on 11 November 2023 and were signed on its behalf by
Simon Grint
Director
Company Registration No. 07814005
Manthorpe Grint Property Partners Limited
Notes to the Accounts
for the year ended 30 September 2023
Manthorpe Grint Property Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 07814005. The registered office is 13 LABURNUM ROAD, EPSOM, SURREY, KT18 5DT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Land and buildings are not depreciated
4
Tangible fixed assets
Land & buildings
At 30 September 2023
155,024
At 30 September 2023
155,024
At 30 September 2022
155,024
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
740
899
Manthorpe Grint Property Partners Limited
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
143,476
143,476
Allotted, called up and fully paid:
30,000 Ordinary shares of £1 each
30,000
30,000
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).