MANORGUARD HOUSEKEEPING & SECURITY SERVICES LTD

Company Registration Number:
13951074 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MANORGUARD HOUSEKEEPING & SECURITY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

MANORGUARD HOUSEKEEPING & SECURITY SERVICES LTD

Company Information

for the Period Ended 31 March 2024




Director: David Hasler
Shirley Hasler
Registered office: 4
Warwick Lane
London
City Of London
GBR
EC4M 7BR
Company Registration Number: 13951074 (England and Wales)

MANORGUARD HOUSEKEEPING & SECURITY SERVICES LTD

Balance sheet

As at 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 549
Cash at bank and in hand: 1,201 24
Total current assets: 1,201 573
Creditors: amounts falling due within one year: 6 ( 455 ) ( 272 )
Net current assets (liabilities): 746 301
Total assets less current liabilities: 746 301
Total net assets (liabilities): 746 301

The notes form part of these financial statements

MANORGUARD HOUSEKEEPING & SECURITY SERVICES LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 646 201
Shareholders funds: 746 301

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: David Hasler
Status: Director

The notes form part of these financial statements

MANORGUARD HOUSEKEEPING & SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MANORGUARD HOUSEKEEPING & SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    13 months to
    31 Mar 2023
    Average number of employees during the period 2 2

MANORGUARD HOUSEKEEPING & SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

MANORGUARD HOUSEKEEPING & SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£
13 months to
31 Mar 2023
£
Dividends paid 2,000 0

MANORGUARD HOUSEKEEPING & SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£
13 months to
31 Mar 2023
£
Trade debtors 549
Total 549

MANORGUARD HOUSEKEEPING & SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Mar 2023
£
Other creditors 455 272
Total 455 272