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Company Registration No. 05159729 (England and Wales)
29 Manor Road Freehold Limited Unaudited accounts for the year ended 31 December 2023
29 Manor Road Freehold Limited Unaudited accounts Contents
Page
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29 Manor Road Freehold Limited Company Information for the year ended 31 December 2023
Directors
Wijesundara Mudiyanselage Damith Rajakaruna Frances Button Umit Sabanci Samuel James McCartney
Company Number
05159729 (England and Wales)
Registered Office
29 Manor Road Beckenham BR3 5JB England
Accountants
Anumerate Limited Office 2.05, Clockwise Old Town Hall 30 Tweedy Road Bromley BR13FE
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29 Manor Road Freehold Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,788 
10,746 
Current assets
Debtors
80 
870 
Cash at bank and in hand
4,937 
2,224 
5,017 
3,094 
Creditors: amounts falling due within one year
(673)
(623)
Net current assets
4,344 
2,471 
Net assets
14,132 
13,217 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
14,127 
13,212 
Shareholders' funds
14,132 
13,217 
For the year ending 31 December 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by
Frances Button Director Company Registration No. 05159729
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29 Manor Road Freehold Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
29 Manor Road Freehold Limited is a private company, limited by shares, registered in England and Wales, registration number 05159729. The registered office is 29 Manor Road, Beckenham, BR3 5JB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation
Fixtures & fittings
20% straight method
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
6,038 
4,788 
10,826 
At 31 December 2023
6,038 
4,788 
10,826 
Depreciation
At 1 January 2023
- 
80 
80 
Charge for the year
- 
958 
958 
At 31 December 2023
- 
1,038 
1,038 
Net book value
At 31 December 2023
6,038 
3,750 
9,788 
At 31 December 2022
6,038 
4,708 
10,746 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
80 
690 
Other debtors
- 
180 
80 
870 
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29 Manor Road Freehold Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
70 
Accruals
673 
553 
673 
623 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5 
5 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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