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Company Registration No. 03387999 (England and Wales)
Manor Court (highgate) Management Limited Unaudited accounts for the year ended 31 March 2024
Manor Court (highgate) Management Limited Unaudited accounts Contents
Page
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Manor Court (highgate) Management Limited Company Information for the year ended 31 March 2024
Directors
Robin Howard Lee Saadeya Shamsuddin
Secretary
Your Home Property Management Ltd
Company Number
03387999 (England and Wales)
Registered Office
Yhpm Ltd Fanton Hall (Office 12b) Arterial Road Wickford SS12 9JF England
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Manor Court (highgate) Management Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
74,000 
74,000 
Current assets
Debtors
9,372 
6,083 
Cash at bank and in hand
126,613 
83,214 
135,985 
89,297 
Creditors: amounts falling due within one year
(17,994)
(494)
Net current assets
117,991 
88,803 
Total assets less current liabilities
191,991 
162,803 
Creditors: amounts falling due after more than one year
(41,439)
(41,751)
Net assets
150,552 
121,052 
Capital and reserves
Called up share capital
32 
32 
Share premium
4,999 
4,999 
Profit and loss account
145,521 
116,021 
Shareholders' funds
150,552 
121,052 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by
Saadeya Shamsuddin Director Company Registration No. 03387999
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Manor Court (highgate) Management Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Manor Court (highgate) Management Limited is a private company, limited by shares, registered in England and Wales, registration number 03387999. The registered office is Yhpm Ltd Fanton Hall (Office 12b), Arterial Road, Wickford, SS12 9JF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
No depreciation
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
74,000 
400 
74,400 
At 31 March 2024
74,000 
400 
74,400 
Depreciation
At 1 April 2023
- 
400 
400 
At 31 March 2024
- 
400 
400 
Net book value
At 31 March 2024
74,000 
- 
74,000 
At 31 March 2023
74,000 
- 
74,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(7,460)
(4,390)
Accrued income and prepayments
9,554 
4,268 
Other debtors
7,278 
6,205 
9,372 
6,083 
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Manor Court (highgate) Management Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
576 
- 
Taxes and social security
16,125 
- 
Other creditors
1,292 
494 
Accruals
1 
- 
17,994 
494 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
41,439 
41,439 
Taxes and social security
- 
312 
41,439 
41,751 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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