2022-06-01 02505510 2023-05-31 02505510 2022-06-01 2023-05-31 02505510 2022-05-31 02505510 2021-06-01 2022-05-31 02505510 uk-core:WithinOneYear 2022-05-31 02505510 uk-core:WithinOneYear 2023-05-31 02505510 uk-core:AfterOneYear 2022-05-31 02505510 uk-core:AfterOneYear 2023-05-31 02505510 3 uk-bus:Director1 2022-06-01 2023-05-31 02505510 3 uk-bus:Director1 2023-05-31 02505510 3 uk-bus:Director1 2022-05-31 02505510 uk-bus:Director1 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure 02505510 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 02505510 uk-bus:Micro-entities 2022-06-01 2023-05-31 02505510 uk-bus:FullAccounts 2022-06-01 2023-05-31 02505510 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Draft
Loyal Manor Properties Ltd
Registered Number:02505510
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 May 2023
Loyal Manor Properties Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
Draft
02505510
Registered Number :
As at 31 May 2023
Loyal Manor Properties Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
407,748
407,748
Fixed assets
50,500
34,788
Current assets
Prepayments and accrued income
1,243
1,040
Creditors: amounts falling due
within one year
(27,620)
(47,667)
8,208
4,076
Net current assets
Total assets less current liabilities
411,824
415,956
Creditors: amounts falling due
after more than one year
(156,986)
(142,771)
Accruals and deferred income
(32,865)
(456)
236,188
Net assets
258,514
236,188
258,514
Capital and reserves
Notes to the Accounts
Statutory Information
Loyal Manor Properties Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 02505510.
Registered address:
19 Mengham Lane
Hayling Island
Hampshire
PO11 9JT
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/06/2022
At 31/05/2023
£
£
£
£
Mr R.L. Pine
Directors' Current Account
24,016
3,844
45,956
25,784
24,016
3,844
45,956
25,784
2. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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Draft
02505510
Registered Number :
For the year ended 31 May 2023
Loyal Manor Properties Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr R.L. Pine Director
These financial statements were approved and authorised for issue by the Board on 12 January 2024 and were signed by:
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