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REGISTERED NUMBER: 00994441 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25TH MARCH 2024

FOR

MANOR FARM RESIDENTS ASSOCIATION LIMITED

MANOR FARM RESIDENTS ASSOCIATION LIMITED (REGISTERED NUMBER: 00994441)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25TH MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MANOR FARM RESIDENTS ASSOCIATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 25TH MARCH 2024







DIRECTORS: Mr S J Hall
Mr J R Hazelton
Mrs D J Sebley
Mr M J Knapp
Mrs E Pratt
Mr D J Cottrell





SECRETARY: Mr J R Hazelton





REGISTERED OFFICE: 9 Hill Farm Way
Hazlemere
High Wycombe
Bucks
HP15 7SY





REGISTERED NUMBER: 00994441 (England and Wales)





AUDITORS: Richardson Jones
Chartered Accountants &
Registered Auditors
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

MANOR FARM RESIDENTS ASSOCIATION LIMITED (REGISTERED NUMBER: 00994441)

BALANCE SHEET
25TH MARCH 2024

25.3.24 25.3.23
Notes £ £
CURRENT ASSETS
Debtors 4 514 113
Cash at bank and in hand 79,744 80,071
80,258 80,184
CREDITORS
Amounts falling due within one year 5 33,111 37,693
NET CURRENT ASSETS 47,147 42,491
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,147

42,491

RESERVES
Other reserves 34,250 28,000
Income and expenditure account 12,897 14,491
47,147 42,491

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21st August 2024 and were signed on its behalf by:





Mr D J Cottrell - Director


MANOR FARM RESIDENTS ASSOCIATION LIMITED (REGISTERED NUMBER: 00994441)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25TH MARCH 2024

1. STATUTORY INFORMATION

Manor Farm Residents Association Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
25.3.24 25.3.23
£ £
Maintenance charges due 383 -
Prepayments 131 113
514 113

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
25.3.24 25.3.23
£ £
Tax 652 586
Maintenance charge advances 31,849 32,188
Accrued expenses 610 4,919
33,111 37,693

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Kevin Ellerby (Senior Statutory Auditor)
for and on behalf of Richardson Jones