Registered number
06294014
25 Manor Park Limited
Filleted Accounts
30 June 2023
25 Manor Park Limited
Registered number: 06294014
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Current assets 70,133 87,925
Creditors: amounts falling due within one year (69,658) (87,678)
Net current assets 475 247
Total assets less current liabilities 475 247
Accruals and deferred income (468) (240)
Net assets 7 7
Capital and reserves 7 7
Number Number
Average number of employees 0 0
As a result of an exceptional cost incurred in the year, the directors agreed to transfer £18,020 from reserves.
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Manor Park, (Flat 2), London, SE13 5QZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Pradhis Maharaj
Director
Approved by the board on 8 March 2024
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