1 June 2023 v2025.12.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP062378582023-06-012024-05-31062378582024-05-31062378582023-05-3106237858core:WithinOneYear2024-05-3106237858core:WithinOneYear2023-05-3106237858core:OtherReservesSubtotal2024-05-3106237858core:OtherReservesSubtotal2023-05-3106237858bus:Director12023-06-012024-05-3106237858bus:Director22023-06-012024-05-3106237858bus:Director32023-06-012024-05-3106237858bus:Director42023-06-012024-05-3106237858bus:RegisteredOffice2023-06-012024-05-310623785812023-06-012024-05-31062378582022-06-012023-05-3106237858countries:EnglandWales2023-06-012024-05-3106237858bus:AuditExemptWithAccountantsReport2023-06-012024-05-3106237858bus:PrivateLimitedCompanyLtd2023-06-012024-05-3106237858bus:SmallEntities2023-06-012024-05-3106237858bus:FullAccounts2023-06-012024-05-31
Company registration number:
06237858
30 Mannering Road Management Company Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2024
30 Mannering Road Management Company Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of 30 Mannering Road Management Company Limited
Year ended
31 May 2024
As described on the statement of financial position, the Board of Directors of
30 Mannering Road Management Company Limited
are responsible for the preparation of the
financial statements
for the year ended
31 May 2024
, which comprise the income statement, statement of total comprehensive income, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Atkinson Accounts
Egerton House
55 Hoole Road
Chester
CH2 3NJ
United Kingdom
30 Mannering Road Management Company Limited
Statement of Financial Position
31 May 2024
20242023
Note££
Current assets    
Debtors 5 -  
947
 
Cash at bank and in hand
1,463
 
2,657
 
1,463
 
3,604
 
Creditors: amounts falling due within one year 6
(420
)
(396
)
Net current assets
1,043
 
3,208
 
Total assets less current liabilities 1,043   3,208  
Capital and reserves    
Other reserves
1,043
 
3,208
 
Profit and loss account -   -  
Shareholders funds
1,043
 
3,208
 
For the 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
19 February 2025
, and are signed on behalf of the board by:
C Hearnshaw
R Holland
H Miller
DirectorDirectorDirector
B Noon
Director
Company registration number:
06237858
30 Mannering Road Management Company Limited
Notes to the Financial Statements
Year ended
31 May 2024

1 General information

The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is
Flat 2 30 Mannering Road
,
Liverpool
,
L17 8TR
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Other reserves

The company is a not for profit organisation collecting service charges from members, to be utilised against shared property expenses. Any excess of income less expenses each year is transferred to other reserves to be offset against future expenses.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

5 Debtors

20242023
££
Other debtors -  
947
 

6 Creditors: amounts falling due within one year

20242023
££
Other creditors
420
 
396