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REGISTERED NUMBER: 00929348 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 December 2023

for

MANOR COURT (HARROW) RESIDENTS
COMPANY LIMITED

MANOR COURT (HARROW) RESIDENTS
COMPANY LIMITED (BY SHARES) (REGISTERED NUMBER: 00929348)






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




Page

Company Information 1

Balance Sheet 2


MANOR COURT (HARROW) RESIDENTS
COMPANY LIMITED (BY SHARES)

Company Information
for the Year Ended 31 December 2023







DIRECTORS: L Conway
E Cravitz
R Shah
A Hakham





SECRETARY: B Thompson





REGISTERED OFFICE: Sebright Block & Estate Management
Odeon house
146 College Road
Harrow
Middlesex
HA1 1BH





BUSINESS ADDRESS: 5 London Road
Stanmore
Middlesex
HA7 4PA





REGISTERED NUMBER: 00929348 (England and Wales)





ACCOUNTANTS: Hill Wooldridge & Co.
Chartered Accountants
107 Hindes Road
Harrow
Middlesex
HA1 1RU

MANOR COURT (HARROW) RESIDENTS
COMPANY LIMITED (BY SHARES) (REGISTERED NUMBER: 00929348)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 6,294 6,294

CURRENT ASSETS 18,381 14,158

CREDITORS
Amounts falling due within one year (27,876 ) (32,396 )
NET CURRENT LIABILITIES (9,495 ) (18,238 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,201

)

(11,944

)

CAPITAL AND RESERVES (3,201 ) (11,944 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .



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 profit or loss 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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:





L Conway - Director