MANOR PARK ESTATES LIMITED

Company Registration Number:
13683243 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MANOR PARK ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

MANOR PARK ESTATES LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

13 months to 31 October 2022


£

£
Fixed assets
Investments: 3 1,566,679 1,566,679
Total fixed assets: 1,566,679 1,566,679
Current assets
Debtors:   62 62
Cash at bank and in hand: 15,126 15,126
Total current assets: 15,188 15,188
Creditors: amounts falling due within one year: 4 (16,862) (16,862)
Net current assets (liabilities): (1,674) (1,674)
Total assets less current liabilities: 1,565,005 1,565,005
Creditors: amounts falling due after more than one year: 5 (1,578,910) (1,578,910)
Total net assets (liabilities): (13,905) (13,905)
Capital and reserves
Called up share capital: 3 3
Profit and loss account: (13,908) (13,908)
Shareholders funds: (13,905) (13,905)

The notes form part of these financial statements

MANOR PARK ESTATES LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2024
and signed on behalf of the board by:

Name: L Georgiou
Status: Director

The notes form part of these financial statements

MANOR PARK ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MANOR PARK ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 13 months to 31 October 2022
Average number of employees during the period 0 0

MANOR PARK ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Fixed investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

MANOR PARK ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due within one year note

Directors' loan accounts 944, Other creditors 15,918

MANOR PARK ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due after more than one year note

Bank loans 533,000, Other creditors 1,045,910

MANOR PARK ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Financial commitments

Amounts payable otherwise than by instalment falling due for payment after more than five years 1,045,910, Secured bank loans 533,000