Registered number
14860367
Manor Group Offices Limited
Filleted Accounts
31 March 2024
Manor Group Offices Limited
Registered number: 14860367
Balance Sheet
as at 31 March 2024
2024
£
Fixed assets 2,725,123
Current assets 97,050
Prepayments and accrued income 46,666
143,716
Creditors: amounts falling due within one year (2,971,445)
Net current liabilities (2,827,729)
Total assets less current liabilities (102,606)
Accruals and deferred income (39,438)
Net liabilities (142,044)
Capital and reserves (142,044)
Number
Average number of employees 1
The company is a private company limited by shares and incorporated in England. Its registered office is 109 Gloucester Place London WIU 6JW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Ogunmakin
Director
Approved by the board on 7 May 2025
Manor Group Offices Limited
Detailed balance sheet items
as at 31 March 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024
£
Fixed assets
Land and buildings 2,628,051
Plant and machinery etc 96,972
Investments 100
2,725,123
Current assets
Other debtors 69,208
Cash at bank and in hand 27,842
97,050
Prepayments and accrued income
Prepayments 46,666
Creditors: amounts falling due within one year
Bank loans and overdrafts 1,383,863
Trade creditors 98,504
Other taxes and social security costs (43,967)
Other creditors 1,533,045
2,971,445
Accruals and deferred income
Accruals 5,000
Deferred income 34,438
39,438
Capital and reserves
Called up share capital 100
Profit and loss account (142,144)
(142,044)
Profit and loss account
Loss (142,144)
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