BISHOPSWORTH MANORIAL ESTATES LIMITED

Company Registration Number:
04019632 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BISHOPSWORTH MANORIAL ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BISHOPSWORTH MANORIAL ESTATES LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Royston Alan Griffey
Hazel Griffey
Henry Alan Griffey
Secretary: Royston Alan Griffey
Registered office: The Manor House
Church Road
Bishopsworth
Bristol
BS13 8JW
Company Registration Number: 04019632 (England and Wales)

BISHOPSWORTH MANORIAL ESTATES LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The principal activity of the company during the year under review continues to be residential renting. Several manorial and hundredal lordships (incorporeal hereditaments) continue to be held by the company but produce no income.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Royston Alan Griffey
Hazel Griffey
Henry Alan Griffey

Secretary
Royston Alan Griffey

This report was approved by the board of directors on 22 March 2025
And Signed On Behalf Of The Board By:

Name: Royston Alan Griffey
Status: Director

Name: Hazel Griffey
Status: Director

BISHOPSWORTH MANORIAL ESTATES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 12,739 12,214
Gross Profit or (Loss) 12,739 12,214
Administrative Expenses ( 11,589 ) ( 8,892 )
Operating Profit or (Loss) 1,150 3,322
Interest Receivable and Similar Income 116 269
Profit or (Loss) Before Tax 1,266 3,591
Tax on Profit ( 241 ) ( 222 )
Profit or (Loss) for Period 1,025 3,369

The notes form part of these financial statements

BISHOPSWORTH MANORIAL ESTATES LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 7,000 7,000
Tangible assets: 5 225,000 225,000
Total fixed assets: 232,000 232,000
Current assets
Cash at bank and in hand: 22,227 20,739
Total current assets: 22,227 20,739
Net current assets (liabilities): 22,227 20,739
Total assets less current liabilities: 254,227 252,739
Total net assets (liabilities): 254,227 252,739

The notes form part of these financial statements

BISHOPSWORTH MANORIAL ESTATES LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Revaluation reserve: 6 253,199 249,367
Profit and loss account: 1,025 3,369
Shareholders funds: 254,227 252,739

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 March 2025
And Signed On Behalf Of The Board By:

Name: Royston Alan Griffey
Status: Director

Name: Hazel Griffey
Status: Director

The notes form part of these financial statements

BISHOPSWORTH MANORIAL ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents annual rentals received or due monthly from residential properties owned by the company.

    Tangible fixed assets depreciation policy

    Depreciation has been discontinued as the principal assets of the company comprise legal or equitable interests in long leasehold properties that are likely to appreciate in value.

BISHOPSWORTH MANORIAL ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    The company has no employees.

BISHOPSWORTH MANORIAL ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

BISHOPSWORTH MANORIAL ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Other Total
Cost £ £
At 01 July 2023 7,000 7,000
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2024 7,000 7,000
Amortisation
Amortisation at 01 July 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 June 2024 0 0
Net book value
Net book value at 30 June 2024 7,000 7,000
Net book value at 30 June 2023 7,000 7,000

BISHOPSWORTH MANORIAL ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 July 2023 225,000 225,000
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2024 225,000 225,000
Depreciation
At 01 July 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 June 2024 0 0
Net book value
At 30 June 2024 225,000 225,000
At 30 June 2023 225,000 225,000

BISHOPSWORTH MANORIAL ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Revaluation reserve


2024
£
Balance at 01 July 2023 249,367
Surplus or deficit after revaluation 3,832
Balance at 30 June 2024 253,199