MGW (Manor) Properties Limited 10910600 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Property renting Digita Accounts Production Advanced 6.30.9574.0 true 10910600 2023-09-01 2024-08-31 10910600 2024-08-31 10910600 bus:Director2 2024-08-31 10910600 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10910600 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 10910600 bus:Micro-entities 2023-09-01 2024-08-31 10910600 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10910600 bus:FilletedAccounts 2023-09-01 2024-08-31 10910600 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10910600 bus:RegisteredOffice 2023-09-01 2024-08-31 10910600 bus:Director1 2023-09-01 2024-08-31 10910600 bus:Director2 2023-09-01 2024-08-31 10910600 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10910600 countries:England 2023-09-01 2024-08-31 10910600 2022-09-01 2023-08-31 10910600 2023-08-31 10910600 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10910600 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10910600

MGW (Manor) Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

MGW (Manor) Properties Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

MGW (Manor) Properties Limited

Company Information

Directors

Mr Michael George Williamson

Mrs Susan Mary Williamson

Registered office

Manor Garage
Plymouth Road
Horrabridge
Yelverton
Devon
PL20 7RJ

 

MGW (Manor) Properties Limited

Directors' Report for the Year Ended 31 August 2024

The directors present their report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Michael George Williamson

The following director was appointed after the year end:

Mrs Susan Mary Williamson (appointed 10 September 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 2 December 2024 and signed on its behalf by:


Mr Michael George Williamson
Director


Mrs Susan Mary Williamson
Director

 

MGW (Manor) Properties Limited

(Registration number: 10910600)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,732,429

1,623,106

Current assets

66,565

71,726

Creditors: Amounts falling due within one year

(741,565)

(869,760)

Net current liabilities

(675,000)

(798,034)

Total assets less current liabilities

1,057,429

825,072

Creditors: Amounts falling due after more than one year

(871,000)

(690,000)

Accruals and deferred income

(15,049)

(12,389)

 

171,380

122,683

Capital and reserves

171,380

122,683

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Manor Garage
Plymouth Road
Horrabridge
Yelverton
Devon
PL20 7RJ
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

MGW (Manor) Properties Limited

(Registration number: 10910600)
Balance Sheet as at 31 August 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 December 2024 and signed on its behalf by:
 

Mr Michael George Williamson
Director

Mrs Susan Mary Williamson
Director