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Registration number: 04195770

Manor Hill Management Company Limited

(A company limited by guarantee)

Annual Report and Financial Statements

for the Year Ended 30 April 2024

 

Manor Hill Management Company Limited

Contents

Company Information

1

Statement of Directors' Responsibilities

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Financial Statements

4

 

Manor Hill Management Company Limited

Company Information

Directors

Mr Nicholas John Clarke

Mr Lionel William Cunnington

Registered office

1H Spring Back Way
Uppingham
Rutland
LE15 9TT

Accountants

Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

 

Manor Hill Management Company Limited

Statement of Directors' Responsibilities

The directors acknowledge their responsibilities for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing these financial statements, the directors are required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Manor Hill Management Company Limited
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Manor Hill Management Company Limited for the year ended 30 April 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Chartered Institute of Management Accountants, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Professionalism/Ethics/.

This report is made solely to the Board of Directors of Manor Hill Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 14 June 2022. My work has been undertaken solely to prepare for your approval the accounts of Manor Hill Management Company Limited and state those matters that I have agreed to state to the Board of Directors of Manor Hill Management Company Limited, as a body. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Manor Hill Management Company Limited and its Board of Directors as a body for my work or for this report.

It is your duty to ensure that Manor Hill Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Manor Hill Management Company Limited. You consider that Manor Hill Management Company Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the accounts of Manor Hill Management Company Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

......................................

Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

17 July 2024

 

Manor Hill Management Company Limited

(Registration number: 04195770)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

1,867

3,215

Accruals and deferred income

(1,867)

(3,215)

 

-

-

Reserves

-

-

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
1H Spring Back Way
Uppingham
Rutland
LE15 9TT

These financial statements were authorised for issue by the Board on 17 July 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 2 (2023 - 2).

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 17 July 2024 and signed on its behalf by:
 

 

Manor Hill Management Company Limited

(Registration number: 04195770)
Balance Sheet as at 30 April 2024

.........................................
Mr Nicholas John Clarke
Director

.........................................
Mr Lionel William Cunnington
Director