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Registered Number: 02256355
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 December 2023

for

THE MANOR PEWSEY MANAGEMENT COMPANY LIMITED

Directors Simon Campbell Boreham
Emma Teresa Corbett
Andrew Gordon Dowson
Registered Number 02256355
Registered Office Flat 2
The Manor
Pewsey
Wiltshire
SN9 5DW
2
The directors present their report and accounts for the year ended 31 December 2023.
Directors
The directors who served the company throughout the year were as follows:
Simon Campbell Boreham
Emma Teresa Corbett
Andrew Gordon Dowson


Signed on behalf of the board


----------------------------------
Emma Teresa Corbett
Director

Date approved: 21 August 2024
3
 
 

 
2023
£
  2022
£
Turnover 11,400    27,870 
Other income 433   
Depreciations and other amounts written off assets (191)   (238)
Other charges (10,141)   (25,652)
Profit/Loss for the financial year 1,501    1,980 
 
4
 
 
 
£
2023
£
   
£
2022
£
Fixed assets 5,410  5,601 
Current assets 4,578  2,885 
Creditors: amount falling due within one year (678) (678)
Net current assets 3,900  2,207 
Total assets less current liabilities 9,310  7,808 
Creditors: amount falling due after more than one year (4,143) (4,143)
Net assets 5,167  3,665 
 
Capital and reserves 5,167  3,665 
 
  1. For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Emma Teresa Corbett
Director

Date approved: 30 August 2024
5
Statutory Information
THE MANOR PEWSEY MANAGEMENT COMPANY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 02256355, registration address Flat 2, The Manor, Pewsey, Wiltshire, SN9 5DW, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Freehold property   Fixtures and Fittings   Total
  £   £   £
At 01 January 2023 4,647    6,839    11,486 
Additions    
Disposals    
At 31 December 2023 4,647    6,839    11,486 
Depreciation
At 01 January 2023   5,885    5,885 
Charge for year   191    191 
On disposals    
At 31 December 2023   6,076    6,076 
Net book values
Closing balance as at 31 December 2023 4,647    763    5,410 
Opening balance as at 01 January 2023 4,647    954    5,601 

3.

Average number of employees

Average number of employees during the year was 3  (2022: 3).
6
 
 
 
£
2023
£
   
£
2022
£
Turnover
Income 11,400  27,870 
11,400  27,870 
Gross Profit 11,400  27,870 
Administrative expenses
Light, heat & power 135  117 
Depreciation of fixtures & fittings 191  238 
Accounting and related expenses 407  750 
Insurance 2,569  2,398 
Garden expenses 325  1,448 
Gardener 3,784  3,683 
Wastage expense 132 
Repairs & renewals 2,547  16,522 
Sundry expenses 75 
Cleaning 242  659 
(10,332) (25,890)
Other operating income
Other income 433 
433 
Operating Profit/Loss 1,501  1,980 
 
Profit/Loss on ordinary activities before taxation 1,501  1,980 
Profit/Loss for the financial year 1,501  1,980 
 
7