Company Registration No. 01623691 (England and Wales)
THE MANOR ESTATE LIMITED
Unaudited accounts
for the year ended 31 March 2024
THE MANOR ESTATE LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2024
THE MANOR ESTATE LIMITED
Company Information
for the year ended 31 March 2024
Directors
B Cannon
G S Coles
C D Ashcroft
R J Garden
Company Number
01623691 (England and Wales)
Registered Office
9 QUAGGY WALK
BLACKHEATH
LONDON
SE3 9EL
Accountants
Landergan & Co Ltd
26 Burney Street
London
SE10 8EX
THE MANOR ESTATE LIMITED
Statement of Financial Position
as at 31 March 2024
Current assets
101,760
95,577
Prepayments and accrued income
1,433
1,028
Creditors: amounts falling due within one year
(30,972)
(16,380)
Net current assets
72,221
80,225
Total assets less current liabilities
72,221
80,225
Creditors: amounts falling due after more than one year
(10,560)
-
Accruals and deferred income
(6,491)
(5,593)
Capital and reserves
55,170
74,632
THE MANOR ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01623691. The registered office is 9 QUAGGY WALK, BLACKHEATH, LONDON, SE3 9EL.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 July 2024
G S Coles
Director
Company Registration No. 01623691