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REGISTERED NUMBER: 00931477 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

MANOR HOUSE (TETTENHALL) LIMITED

MANOR HOUSE (TETTENHALL) LIMITED (REGISTERED NUMBER: 00931477)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


MANOR HOUSE (TETTENHALL) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: E R Gregory
B J Millington
Mrs M C Ager
Mrs J Rees
D A Morgan
Mrs K Creed
T D Leece
Miss S J Sherwood





SECRETARY: T D Leece





REGISTERED OFFICE: 3 The Manor House
Upper Green
Wolverhampton
West Midlands
WV6 8QJ





REGISTERED NUMBER: 00931477 (England and Wales)





ACCOUNTANTS: Crombies Accountants Limited
Chartered Accountants
34 Waterloo Road
Wolverhampton
West Midlands
WV1 4DG

MANOR HOUSE (TETTENHALL) LIMITED (REGISTERED NUMBER: 00931477)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40 40

CURRENT ASSETS
Debtors 5 2,690 2,859
Cash at bank 19,162 17,372
21,852 20,231
CREDITORS
Amounts falling due within one year 6 1,747 1,348
NET CURRENT ASSETS 20,105 18,883
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,145

18,923

CAPITAL AND RESERVES
Called up share capital 240 240
Retained earnings 7 19,905 18,683
SHAREHOLDERS' FUNDS 20,145 18,923

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2024 and were signed on its behalf by:





T D Leece - Director


MANOR HOUSE (TETTENHALL) LIMITED (REGISTERED NUMBER: 00931477)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Manor House (Tettenhall) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
No depreciation is provided on fixed assets which equate to the cost of the acquisition of the freehold of the property In the opinion of the directors the residual value of the freehold is not less than cost and consequently any element of depreciation would be immaterial.

Taxation
The company's activities do not fall within the scope of corporation tax.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 July 2023
and 30 June 2024 40
NET BOOK VALUE
At 30 June 2024 40
At 30 June 2023 40

The freehold has not been revalued as it represents a reversionary interest in respect of the apartments managed by the company and is not considered to have a commercial value since the leases will be renewed on a peppercorn basis in perpetuity.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments 2,690 2,859

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,747 1,348

MANOR HOUSE (TETTENHALL) LIMITED (REGISTERED NUMBER: 00931477)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

7. RESERVES
Retained
earnings
£   

At 1 July 2023 18,683
Profit for the year 1,222
At 30 June 2024 19,905