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Logo On Report
Registered Number: 05860761
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2023

for

THE MANOR HOUSE ESTATE BAWDSEY (MANAGEMENT) LIMITED

Directors J Simper
J Knights
R Simper
C Roberts
Registered Number 05860761
Registered Office Burrell Lodge
Longlands, Saltash
Cornwall
PL12 4QH
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
  2023   2022
    £ £   £ £
Fixed assets   1,101      1,814 
Current assets 75,429      66,382   
Prepayments and accrued income 1,877      1,659   
Creditors: amount falling due within one year (4,684)     (2,238)  
Net current assets   72,622      65,803 
Total assets less current liabilities   73,723      67,617 
Net assets   73,723      67,617 
 

         
Capital and reserves   73,723      67,617 
 
NOTES TO THE ACCOUNTS

General Information
The Manor House Estate Bawdsey (Management) Limited is a private company, limited by shares, registered in England and Wales, registration number 05860761, registration address Burrell Lodge, Longlands, Saltash, Cornwall, PL12 4QH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover represents charges raised to members at invoiced amounts including any amounts attributable to VAT and other turnover based taxes.
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:
Plant and Machinery 20% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2023 10,105    10,105 
Additions  
Disposals  
At 31 December 2023 10,105    10,105 
Depreciation
At 01 January 2023 8,291    8,291 
Charge for year 713    713 
On disposals  
At 31 December 2023 9,004    9,004 
Net book values
Closing balance as at 31 December 2023 1,101    1,101 
Opening balance as at 01 January 2023 1,814    1,814 


3.

Average number of employees

Average number of employees during the year was 4 (2022 : 4).


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.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 05 April 2024 and were signed on its behalf by:


--------------------------------
J Simper
Director
2