Manor Hill House Limited 13981452 false 2022-03-16 2022-12-31 2022-12-31 The principal activity of the company is the provision of hotels and similar accommodation. Digita Accounts Production Advanced 6.30.9574.0 true 13981452 2022-03-16 2022-12-31 13981452 2022-12-31 13981452 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 13981452 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 13981452 bus:Micro-entities 2022-03-16 2022-12-31 13981452 bus:AuditExemptWithAccountantsReport 2022-03-16 2022-12-31 13981452 bus:FullAccounts 2022-03-16 2022-12-31 13981452 bus:SmallCompaniesRegimeForAccounts 2022-03-16 2022-12-31 13981452 bus:RegisteredOffice 2022-03-16 2022-12-31 13981452 bus:Director1 2022-03-16 2022-12-31 13981452 bus:Director2 2022-03-16 2022-12-31 13981452 bus:PrivateLimitedCompanyLtd 2022-03-16 2022-12-31 13981452 countries:EnglandWales 2022-03-16 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13981452

Manor Hill House Limited

Annual Report and Unaudited Financial Statements

for the Period from 16 March 2022 to 31 December 2022

 

Manor Hill House Limited

(Registration number: 13981452)
Balance Sheet as at 31 December 2022

2022
£

Fixed assets

1,499,261

Current assets

33,193

Prepayments and accrued income

33,200

Creditors: Amounts falling due within one year

(630,394)

Net current liabilities

(564,001)

Total assets less current liabilities

935,260

Creditors: Amounts falling due after more than one year

(754,865)

Accruals and deferred income

(56,787)

 

123,608

Capital and reserves

123,608

General information

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

The address of its registered office is:
Manor Hill Swan Lane
Upton Warren
Bromsgrove
Worcestershire
B61 9HE

Staff numbers

The average number of persons employed by the company (including directors) during the period, was as follows:

 

Manor Hill House Limited

(Registration number: 13981452)
Balance Sheet as at 31 December 2022

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 presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

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.

For the financial period ending 31 December 2022 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 period 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.

Approved and authorised by the Board on 6 November 2023 and signed on its behalf by:
 

.........................................
E K Moffett
Director

.........................................
M Moffett
Director