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REGISTERED NUMBER: 03365452 (England and Wales)















Manor Court (Slough) Management Company
Limited

Unaudited Financial Statements for the Year Ended 31 December 2023






Manor Court (Slough) Management Company
Limited (Registered number: 03365452)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4


Manor Court (Slough) Management Company
Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: M E Prentice
Mrs V E Riddell





SECRETARY: AMS Marlow Ltd





REGISTERED OFFICE: Swan House
Savill Way
Marlow
SL7 1UB





REGISTERED NUMBER: 03365452 (England and Wales)





ACCOUNTANTS: Hughes Waddell
The White House
2 Meadrow
Godalming
Surrey
GU7 3HN

Manor Court (Slough) Management Company
Limited (Registered number: 03365452)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 15,773 11,091
Cash at bank 69,083 66,560
84,856 77,651
CREDITORS
Amounts falling due within one year 5 600 709
NET CURRENT ASSETS 84,256 76,942
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,256

76,942

RESERVES
Other reserves 13,875 13,875
Income and expenditure account 70,381 63,067
84,256 76,942

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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 surplus or deficit 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.

Manor Court (Slough) Management Company
Limited (Registered number: 03365452)

Balance Sheet - continued
31 December 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:





M E Prentice - Director


Manor Court (Slough) Management Company
Limited (Registered number: 03365452)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

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

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.

Taxation
The company is non-trading for tax purposes and therefore has no liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Service charges owed 12,266 8,711
Prepayments 3,507 2,380
15,773 11,091

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Accruals 600 709

6. LIMITED BY GUARANTEE

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.