Loyal Manor Properties Ltd |
Registered Number:02505510 |
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
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
Loyal Manor Properties Ltd
Statement of Financial Position and Notes to the Accounts
2022
2023
407,748
407,748
50,500
34,788
Prepayments and accrued income |
1,243
1,040
Creditors: amounts falling due |
(27,620)
(47,667)
8,208
4,076
Net current assets
Total assets less current liabilities |
411,824
415,956
Creditors: amounts falling due |
(156,986)
(142,771)
Accruals and deferred income |
(32,865)
(456)
236,188
Net assets
258,514
236,188
258,514
Statutory Information
Loyal Manor Properties Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 02505510. |
19 Mengham Lane
Hayling Island
Hampshire
PO11 9JT
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Repaid
Loaned
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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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. |
These financial statements were approved and authorised for issue by the Board on 12 January 2024 and were signed by: |
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