Mancroft Housing Ltd 10970020 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is local authority care home Digita Accounts Production Advanced 6.30.9574.0 true 10970020 2023-06-01 2024-05-31 10970020 2024-05-31 10970020 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10970020 bus:Micro-entities 2023-06-01 2024-05-31 10970020 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10970020 bus:FullAccounts 2023-06-01 2024-05-31 10970020 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10970020 bus:RegisteredOffice 2023-06-01 2024-05-31 10970020 bus:Director1 2023-06-01 2024-05-31 10970020 bus:Director2 2023-06-01 2024-05-31 10970020 bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 10970020 countries:England 2023-06-01 2024-05-31 10970020 2022-06-01 2023-05-31 10970020 2023-05-31 10970020 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10970020

Mancroft Housing Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Mancroft Housing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mancroft Housing Ltd

Company Information

Directors

Mrs A Bird

Mr S Bird

Registered office

2 Mancroft Road
Wolverhampton
WV6 8RS

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

Mancroft Housing Ltd

(Registration number: 10970020)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

6,535

4,078

Creditors: Amounts falling due within one year

(467)

-

Total assets less current liabilities

6,068

4,078

Accruals and deferred income

(900)

(900)

 

5,168

3,178

Reserves

5,168

3,178

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
2 Mancroft Road
Wolverhampton
WV6 8RS
England

These financial statements were authorised for issue by the Board on 20 January 2025.

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 - 2).

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

Directors' responsibilities:

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Mancroft Housing Ltd

(Registration number: 10970020)
Balance Sheet as at 31 May 2024

Approved and authorised by the Board on 20 January 2025 and signed on its behalf by:
 

.........................................
Mrs A Bird
Director

.........................................
Mr S Bird
Director