Manor Lawns Management Company Ltd - Accounts to registrar (filleted) - small 18.2
Manor Lawns Management Company Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Manor Lawns Management Company Ltd |
| Unaudited Financial Statements for the Year Ended 31st March 2021 |
| Manor Lawns Management Company Ltd (Registered number: 02251607) |
| Contents of the Financial Statements |
| for the year ended 31st March 2021 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Manor Lawns Management Company Ltd |
| Company Information |
| for the year ended 31st March 2021 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Regent's Court |
| Princess Street |
| Hull |
| East Yorkshire HU2 8BA |
| Manor Lawns Management Company Ltd (Registered number: 02251607) |
| Balance Sheet |
| 31st March 2021 |
| 2021 | 2020 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Reserve for maintenance costs |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Manor Lawns Management Company Ltd (Registered number: 02251607) |
| Notes to the Financial Statements |
| for the year ended 31st March 2021 |
| 1. | STATUTORY INFORMATION |
| Manor Lawns Management Company Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Improvements to property | - |
| Plant and machinery | - |
| Management fees |
| Management fees is the total amount received and receivable for services provided during the year. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Improvements |
| to | Plant and |
| property | machinery | Totals |
| £ | £ | £ |
| COST |
| At 1st April 2020 |
| and 31st March 2021 |
| DEPRECIATION |
| At 1st April 2020 |
| Charge for year |
| At 31st March 2021 |
| NET BOOK VALUE |
| At 31st March 2021 |
| At 31st March 2020 |
| The freehold property was purchased for £21,120 in the year ended 31st March, 2004. Contributions of £21,120 were received from residents. |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2021 | 2020 |
| £ | £ |
| Other debtors |
| Manor Lawns Management Company Ltd (Registered number: 02251607) |
| Notes to the Financial Statements - continued |
| for the year ended 31st March 2021 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2021 | 2020 |
| £ | £ |
| Tax |
| Other creditors |
| Accrued expenses |