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Registration number: 01160556

Manor Court Flats (Knutsford) Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Manor Court Flats (Knutsford) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Manor Court Flats (Knutsford) Limited

(Registration number: 01160556)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

4,942

4,942

Creditors: Amounts falling due within one year

5

(4,934)

(4,934)

Net assets

 

8

8

Capital and reserves

 

Called up share capital

8

8

Shareholders' funds

 

8

8

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 June 2025 and signed on its behalf by:
 

.........................................
Mr D Sadler
Director

 

Manor Court Flats (Knutsford) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

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:
2a Brymau Three Trading Estate
River Lane
Chester
Flintshire
CH4 8RQ

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The service charges are not reported here as they are dealt with separately by the sinking fund trust accounts, where the sinking fund collects the service charges from the trustees.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 9).

 

Manor Court Flats (Knutsford) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 April 2024

4,942

4,942

At 31 March 2025

4,942

4,942

Depreciation

Carrying amount

At 31 March 2025

4,942

4,942

At 31 March 2024

4,942

4,942

5

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Other creditors

4,934

4,934

Related Party

Included within creditors is a value of £4,934 in respect of the intercompany balance which reflects the transfer of reserves from the Limited Company to the Trust upon closure of the Limited Company bank account.