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REGISTERED NUMBER: 09585701 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

MANOR ROAD 277-323 FREEHOLD LIMITED

MANOR ROAD 277-323 FREEHOLD LIMITED (REGISTERED NUMBER: 09585701)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


MANOR ROAD 277-323 FREEHOLD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr I D Tyrrell
Mrs B L Wilde
Mr J D Walpole
Mr G P Setty





REGISTERED OFFICE: Evolution House
Iceni Court
Delft Way
Norwich
Norfolk
NR6 6BB





REGISTERED NUMBER: 09585701 (England and Wales)





ACCOUNTANTS: Farnell Clarke Limited
Evolution House
Delft Way
Norwich Airport
Norwich
Norfolk
NR6 6BB

MANOR ROAD 277-323 FREEHOLD LIMITED (REGISTERED NUMBER: 09585701)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 87,675 87,675

CURRENT ASSETS
Cash at bank 664 735

CREDITORS
Amounts falling due within one year 5 3,004 2,359
NET CURRENT LIABILITIES (2,340 ) (1,624 )
TOTAL ASSETS LESS CURRENT LIABILITIES 85,335 86,051

CAPITAL AND RESERVES
Called up share capital 6 16 16
Share premium 87,659 87,659
Retained earnings (2,340 ) (1,624 )
SHAREHOLDERS' FUNDS 85,335 86,051

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MANOR ROAD 277-323 FREEHOLD LIMITED (REGISTERED NUMBER: 09585701)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by:





Mr J D Walpole - Director


MANOR ROAD 277-323 FREEHOLD LIMITED (REGISTERED NUMBER: 09585701)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Manor Road 277-323 Freehold Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - Assets not subject to depreciation

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Freehold
property
£   
COST
At 1 April 2022
and 31 March 2023 87,675
NET BOOK VALUE
At 31 March 2023 87,675
At 31 March 2022 87,675

MANOR ROAD 277-323 FREEHOLD LIMITED (REGISTERED NUMBER: 09585701)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 1,499 1,632
Directors' current accounts 43 43
Accruals and deferred income 1,462 684
3,004 2,359

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
16 Ordinary £1 16 16

7. ULTIMATE CONTROLLING PARTY

During the period there was no ultimate controlling party as members all had equal shareholding.