Company Registration No. 13871944 (England and Wales)
The Manor Estates (2022) Ltd
Unaudited accounts
for the year ended 31 January 2024
The Manor Estates (2022) Ltd
Unaudited accounts
Contents
The Manor Estates (2022) Ltd
Company Information
for the year ended 31 January 2024
Director
Ghazala Ayesha AKHTAR
Company Number
13871944 (England and Wales)
Registered Office
Little Manor
The Avenue
Whyteleafe
CR3 0AQ
England
The Manor Estates (2022) Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
650,000
650,000
Cash at bank and in hand
100
100
Net current assets
100
100
Total assets less current liabilities
650,100
650,100
Creditors: amounts falling due after more than one year
(650,000)
(650,000)
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 January 2024 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 director acknowledges her 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 and authorised for issue on 30 January 2025 and were signed on its behalf by
Ghazala Ayesha AKHTAR
Director
Company Registration No. 13871944
The Manor Estates (2022) Ltd
Notes to the Accounts
for the year ended 31 January 2024
The Manor Estates (2022) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13871944. The registered office is Little Manor, The Avenue, Whyteleafe, CR3 0AQ, 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:
4
Tangible fixed assets
Land & buildings
At 1 February 2023
650,000
At 31 January 2024
650,000
At 31 January 2024
650,000
At 31 January 2023
650,000
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
650,000
650,000
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).