Manor Court (Greasby) Management Company Limited

Registered Number: 04309395
England and Wales
MANOR COURT (GREASBY) MANAGEMENT COMPANY LIMITED

Abridged Accounts

Period of accounts Start date: 01 January 2024 End date: 31 December 2024

Manor Court (Greasby) Management Company Limited
Contents Page
For the year ended 31 December 2024

Statement of financial position	1
Notes to the financial statements	2

Manor Court (Greasby) Management Company Limited
Statement of Financial Position
As at 31 December 2024

	2024 £	2023 £
Current assets
Debtors	(90)	3,805
Cash at bank and in hand	4,398	5,181
	4,308	8,986
Creditors: amount falling due within one year	(3,802)	(4,505)
Net current assets	506	4,481

Total assets less current liabilities	506	4,481
Net assets	506	4,481

Capital and reserves
Profit and loss account	506	4,481
Members' funds	506	4,481

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 22 December 2025 and were signed by:

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Josephine Wood
Director

Manor Court (Greasby) Management Company Limited
Notes to the Abridged Financial Statements
For the year ended 31 December 2024

General Information

Manor Court (Greasby) Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 04309395, registration address 15 Morpeth Close, Moreton, CH46 6HQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees (including Directors) Average number of employees during the year was 1 (2023 : 1).

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2024 £		2023 £		2024 £		2023 £
Josephine Wood	4,350		3,000		0		0

The company paid Josephine Wood management fees for the administration and running of the property.