12 MANNERING ROAD (LIVERPOOL) MANAGEMENT COMPANY LIMITED 07103937 true 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true Dawn Carol Fisher Jack Virtue true 07103937 2022-01-01 2022-12-31 07103937 2022-12-31 07103937 bus:FRS102 2022-01-01 2022-12-31 07103937 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 07103937 bus:FullAccounts 2022-01-01 2022-12-31 07103937 bus:RegisteredOffice 2022-01-01 2022-12-31 07103937 bus:CompanySecretary1 2022-01-01 2022-12-31 07103937 bus:Director4 2022-01-01 2022-12-31 07103937 bus:EntityHasNeverTraded 2022-01-01 2022-12-31 07103937 bus:CompanyLimitedByGuarantee 2022-01-01 2022-12-31 07103937 countries:England 2022-01-01 2022-12-31 07103937 2021-01-01 2021-12-31 07103937 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 07103937

12 MANNERING ROAD (LIVERPOOL) MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

12 MANNERING ROAD (LIVERPOOL) MANAGEMENT COMPANY LIMITED

Profit and Loss Account for the Year Ended 31 December 2022

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

12 MANNERING ROAD (LIVERPOOL) MANAGEMENT COMPANY LIMITED

(Registration number: 07103937)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 November 2023
 

.........................................
Dawn Carol Fisher
Director

 

12 MANNERING ROAD (LIVERPOOL) MANAGEMENT COMPANY LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
195-197 Green Lane
Liverpool
Merseyside
L13 6RH

These financial statements were authorised for issue by the director on 14 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2021 - 0).