REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25TH MARCH 2024 |
FOR |
MANOR FARM RESIDENTS ASSOCIATION LIMITED |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
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 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Other reserves |
Income and expenditure account |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Prepayments |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
25.3.24 | 25.3.23 |
£ | £ |
Tax |
Maintenance charge advances |
Accrued expenses |
6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |