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Company registration number: 02073224
Manser Estates Limited
Unaudited filleted financial statements
30 June 2024
Manser Estates Limited
Contents
Statement of financial position and notes to the financial statements
Manser Estates Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 656,715 656,715
_______ _______
Current assets 1,950 -
Creditors: amounts falling due within one year ( 76,907) ( 90,778)
_______ _______
Net current liabilities ( 74,957) ( 90,778)
_______ _______
Total assets less current liabilities 581,758 565,937
Accruals and deferred income ( 900) ( 900)
_______ _______
Net assets 580,858 565,037
_______ _______
Capital and reserves 580,858 565,037
_______ _______
Notes to the financial statements
Manser Estates Limited
Year ended 30 June 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs D J Perry ( 86,726) 14,746 ( 1,000) ( 72,980)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs D J Perry ( 100,543) 15,817 ( 2,000) ( 86,726)
_______ _______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 August 2024 , and are signed on behalf of the board by:
Mrs D J Perry
Director
Company registration number: 02073224
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 West Street, Leighton Buzzard, Bedfordshire, LU7 1DA.