04239608 MANOR COURT (HEAVITREE) MANAGEMENT COMPANY LIMITED false 2023-07-01 2024-06-30 2024-06-30 false The principal activity of the company is residents property management 04239608 uk-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 04239608 2023-07-01 2024-06-30 04239608 uk-bus:RegisteredOffice 2023-07-01 2024-06-30 04239608 2022-07-01 2023-06-30 04239608 uk-bus:Micro-entities 2023-07-01 2024-06-30 04239608 uk-bus:FullAccounts 2023-07-01 2024-06-30 04239608 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04239608 2024-06-30 04239608 uk-core:WithinOneYear 2024-06-30 04239608 uk-core:AfterOneYear 2024-06-30 04239608 2023-06-30 04239608 uk-core:WithinOneYear 2023-06-30 04239608 uk-core:AfterOneYear 2023-06-30 04239608 uk-bus:Director1 2023-07-01 2024-06-30 04239608 uk-bus:Director1 2024-06-30 iso4217:GBP shares pure
Registered number: 04239608
MANOR COURT (HEAVITREE) MANAGEMENT COMPANY LIMITED
(Company limited by guarantee)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
MANOR COURT (HEAVITREE) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024

|  | 2024 |  |  | 2023
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Fixed assets |  | - |  |  | 0
Current assets | 0 |  |  | 1,259 |
Creditors: amounts falling due within one year | 0 |  |  | (1,610) |
Net current assets / (liabilities) |  | 0 |  |  | (351)
Total assets less current liabilities |  | 0 |  |  | (351)
Provisions for liabilities |  | 0 |  |  | -
Net assets / (net liabilities) |  | 0 |  |  | (351)
Reserves |  | 0 |  |  | (351)

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 0 (2023: 0).

MANOR COURT (HEAVITREE) MANAGEMENT COMPANY LIMITED (04239608) is a private company limited by guarantee incorporated in England and Wales. The registered office address is Queensway House, 11 Queensway, United Kingdom, New Milton, Hampshire, BH25 5NR, England.

For the year ending 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 23 October 2025 and are signed on its behalf by:

Karolina Malgorzata GALERA
Director
Company registration number: 04239608