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Company registration number:09979910
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MANORHURST LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2023 |
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Company registration number:09979910 |
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MANORHURST LTD |
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BALANCE SHEET |
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AS AT 31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 1,148,723 | | | | 1,145,928 | |
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CURRENT ASSETS | | 198,332 | | | | 113,297 | | | |
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CREDITORS : falling due within one year | (34,488) | | | | (20,373) | | | |
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ACCRUALS AND DEFERRED INCOME | (2,550) | | | | (1,800) | | | |
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NET CURRENT ASSETS |
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161,294 |
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91,124 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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1,310,017 |
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1,237,052 |
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CREDITORS : falling due after one year | | | (921,112) | | | | (941,112) | |
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NET ASSETS |
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388,905 |
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295,940 |
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CAPITAL AND RESERVES |
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388,905 |
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295,940 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 2. |
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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. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mr H Lakhan |
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20 December 2023
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The annexed notes form part of these financial statements. | | | | | | | |
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