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REGISTERED NUMBER: 11336635 (England and Wales)















MANOR COTTAGE PROPERTIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022






MANOR COTTAGE PROPERTIES LIMITED (REGISTERED NUMBER: 11336635)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MANOR COTTAGE PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022







DIRECTORS: R C Fothergill
Mrs M P Fothergill





REGISTERED OFFICE: Amax Estate & Property Services Ltd
169 Parrock Street
Gravesend
DA12 1ER





REGISTERED NUMBER: 11336635 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

MANOR COTTAGE PROPERTIES LIMITED (REGISTERED NUMBER: 11336635)

BALANCE SHEET
31 DECEMBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,530,434 8,531,663

CURRENT ASSETS
Cash at bank 36,081 2,992

CREDITORS
Amounts falling due within one year 5 5,022,901 5,050,747
NET CURRENT LIABILITIES (4,986,820 ) (5,047,755 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,543,614

3,483,908

CAPITAL AND RESERVES
Called up share capital 3,391,452 3,391,452
Retained earnings 152,162 92,456
3,543,614 3,483,908

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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.

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 30 January 2024 and were signed on its behalf by:




R C Fothergill - Director



Mrs M P Fothergill - Director


MANOR COTTAGE PROPERTIES LIMITED (REGISTERED NUMBER: 11336635)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

1. STATUTORY INFORMATION

Manor Cottage Properties 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
Turnover 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.
Plant and machinery etc - 25% on reducing balance

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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2022
and 31 December 2022 8,526,750 8,112 8,534,862
DEPRECIATION
At 1 January 2022 - 3,199 3,199
Charge for year - 1,229 1,229
At 31 December 2022 - 4,428 4,428
NET BOOK VALUE
At 31 December 2022 8,526,750 3,684 8,530,434
At 31 December 2021 8,526,750 4,913 8,531,663

MANOR COTTAGE PROPERTIES LIMITED (REGISTERED NUMBER: 11336635)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2022

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 36,248 20,771
Other creditors 4,986,653 5,029,976
5,022,901 5,050,747