Registered Number 03174485

MANOR HOUSE RESIDENTS ASSOCIATION (FOLKESTONE) LIMITED

Micro-entity Accounts

31 March 2025

MANOR HOUSE RESIDENTS ASSOCIATION (FOLKESTONE) LIMITED Registered Number 03174485

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
8,870
8,870
Current Assets
20,956
18,774
Creditors: amounts falling due within one year
(3,300)
(3,300)
Net current assets (liabilities)
17,656
15,474
Total assets less current liabilities
26,526
24,344
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
26,526
24,344
Capital and reserves
26,526
24,344
  • For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 April 2025

And signed on their behalf by:
Roger Hawkes, Director

MANOR HOUSE RESIDENTS ASSOCIATION (FOLKESTONE) LIMITED Registered Number 03174485

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 8 8