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
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
29 Manor Road Freehold Limited
Statement of financial position
as at 31 December 2023
Tangible assets
9,788
10,746
Cash at bank and in hand
4,937
2,224
Creditors: amounts falling due within one year
(673)
(623)
Net current assets
4,344
2,471
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
29 Manor Road Freehold Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the year
-
958
958
At 31 December 2023
-
1,038
1,038
At 31 December 2023
6,038
3,750
9,788
At 31 December 2022
6,038
4,708
10,746
Amounts falling due within one year
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
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).