Manton Cottages Limited 11974114 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is is the provision of residential property rental services. Digita Accounts Production Advanced 6.30.9574.0 true 11974114 2023-06-01 2024-05-31 11974114 2024-05-31 11974114 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11974114 bus:Micro-entities 2023-06-01 2024-05-31 11974114 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11974114 bus:FilletedAccounts 2023-06-01 2024-05-31 11974114 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11974114 bus:RegisteredOffice 2023-06-01 2024-05-31 11974114 bus:Director1 2023-06-01 2024-05-31 11974114 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11974114 countries:EnglandWales 2023-06-01 2024-05-31 11974114 2022-06-01 2023-05-31 11974114 2023-05-31 11974114 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11974114

Manton Cottages Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Manton Cottages Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Manton Cottages Limited

Company Information

Director

Mrs L O Sangster

Registered office

2 Old Bath Road
Newbury
Berkshire
RG14 1QL

Accountants

RB (PWT) LLP
Chartered Accountants
2 Old Bath Road
Newbury
Berkshire
RG14 1QL

 

Manton Cottages Limited

Director's Report for the Year Ended 31 May 2024

The director presents her report and the financial statements for the year ended 31 May 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:

Mrs L O Sangster

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 and authorised by the director on 28 February 2025
 

.........................................
Mrs L O Sangster
Director

 

Manton Cottages Limited

(Registration number: 11974114)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,370,759

1,370,957

Current assets

12,180

6,321

Creditors: Amounts falling due within one year

(1,225,918)

(1,265,882)

Net current liabilities

(1,213,738)

(1,259,561)

Total assets less current liabilities

157,021

111,396

Accruals and deferred income

(4,900)

(2,400)

 

152,121

108,996

Capital and reserves

152,121

108,996

1

General information

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

The address of its registered office is:
2 Old Bath Road
Newbury
Berkshire
RG14 1QL
England

2

Staff numbers

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

3

Related party transactions

Transactions with the director

Mrs L O Sangster (director) had a loan account with the company. At the balance sheet date the amount due to Mrs L O Sangster was £1,217,604 (2023: £1,265,882).

 

Manton Cottages Limited

(Registration number: 11974114)
Balance Sheet as at 31 May 2024

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.

Director's 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 director acknowledges her 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 in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime 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 director on 28 February 2025
 

.........................................
Mrs L O Sangster
Director