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Registration number: 10074270

Quorn Manor Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Quorn Manor Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Quorn Manor Ltd

Company Information

Directors

F. M. Sear-Mayes

A. Sear-Mayes

E. A. Sear-Mayes

W. Sear-Mayes

D. J. Sear-Mayes

Registered office

5 Armston Road
Quorn
Loughborough
Leicestershire
LE12 8QP

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Quorn Manor Ltd

(Registration number: 10074270)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,724,819

1,724,819

Current assets

205,630

156,678

Prepayments and accrued income

150

130,000

Creditors: Amounts falling due within one year

(1,504,828)

(1,571,642)

Net current liabilities

(1,299,048)

(1,284,964)

Total assets less current liabilities

425,771

439,855

Accruals and deferred income

(22,771)

(39,111)

 

403,000

400,744

Capital and reserves

403,000

400,744

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Armston Road
Quorn
Loughborough
Leicestershire
LE12 8QP

These financial statements were authorised for issue by the Board on 3 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 4).

 

Quorn Manor Ltd

(Registration number: 10074270)
Balance Sheet as at 31 August 2023

3

Related party transactions

Transactions with directors

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Directors' loan

142,997

102,000

(114,475)

130,522

         
       

 

2022

At 1 September 2021
£

Advances to director
£

Repayments by director
£

At 31 August 2022
£

Directors' loan

104,136

117,700

(78,839)

142,997

         
       

 

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 April 2024 and signed on its behalf by:
 

.........................................
D. J. Sear-Mayes
Director