06238717falsesecurity and maintenance2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/cd:Director12022-06-012023-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-06-012023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-05-31http://www.companieshouse.gov.uk/2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-06-012023-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06238717

MANOR SECURITY & MAINTENANCE SOLUTIONS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
Altomar Accountancy Ltd
CPA
192- 194 Alder Road
Poole
BH12 4AX

MANOR SECURITY & MAINTENANCE SOLUTIONS LTD

Registered Number: 06238717
BALANCE SHEET AT 31/05/2023
20232022
££
Fixed assets4,8104,811
Current assets2,1411,281
Creditors: amounts falling due within one year(6,227)(6,447)
Net Current Liabilities(4,086)(5,166)
Total assets less current liabilities724(355)
Creditors: amounts falling due after more than one year4,0006,000
Net Liabilities(3,276)(6,355)
Capital and reserves(3,276)(6,355)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06238717. Registered office The Park House, 75 Parkstone Road, Poole, Dorset, BH15 2NZ, england
For the year ending 31/05/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 09/01/2024 and signed on their behalf by
.............................
D Barrett
Director