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REGISTERED NUMBER: 04775263 (England and Wales)















Manor Property Development Limited

Unaudited Financial Statements

for the Year Ended 31 May 2024






Manor Property Development Limited (Registered number: 04775263)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 3


Manor Property Development Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: K C Thomas
Mrs S D Thomas
S J Milton
Mrs S Milton



REGISTERED OFFICE: 4 King Square
Bridgwater
Somerset
TA6 3YF



REGISTERED NUMBER: 04775263 (England and Wales)



ACCOUNTANTS: Maxwells
Chartered Accountants
4 King Square
Bridgwater
Somerset
TA6 3YF



BANKERS: National Westminster Bank plc
89 High Street
Weston-super-Mare
Somerset
BS23 1JW

Manor Property Development Limited (Registered number: 04775263)

Abridged Statement of Financial Position
31 May 2024

31.5.24 31.5.23
£    £   
CURRENT ASSETS
Debtors 1,106 649
Cash at bank 6,103 9,988
7,209 10,637
CREDITORS
Amounts falling due within one year 1,044 1,794
NET CURRENT ASSETS 6,165 8,843
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,165

8,843

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,065 8,743
SHAREHOLDERS' FUNDS 6,165 8,843

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Comprehensive Income and an abridged Statement of Financial Position for the year ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2025 and were signed on its behalf by:





K C Thomas - Director


Manor Property Development Limited (Registered number: 04775263)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Manor Property Development Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared in accordance with applicable accounting standards and estimation techniques.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

5. ULTIMATE CONTROLLING PARTY

The company was controlled during the current and previous period by its directors, S Milton, S J Milton, S D Thomas and K C Thomas, by virtue of the fact that, between them, they own all of the company's issued share capital.