MANOR PROPERTY HOLDINGS LTD

MANOR PROPERTY HOLDINGS LTD

MANOR PROPERTY HOLDINGS LTD - Company Information

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MANOR PROPERTY HOLDINGS LTD

Company Registration Number:
07515455 (England and Wales)

Unaudited abridged accounts for the year ended 29 June 2021

Period of accounts

Start date: 01 July 2020

End date: 29 June 2021

MANOR PROPERTY HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 29 June 2021

Balance sheet
Notes

MANOR PROPERTY HOLDINGS LTD

Balance sheet

As at 29 June 2021


Notes
2021
9 months to 30 June 2020


£
£
Fixed assets
Intangible assets: 3 9,000,000 9,000,000
Tangible assets:   0 0
Investments: 4 570,000 1,600
Total fixed assets: 9,570,000 9,001,600
Current assets
Stocks: 0 0
Debtors:   250,000 199,500
Cash at bank and in hand: 103 19
Investments:   0 0
Total current assets: 250,103 199,519
Creditors: amounts falling due within one year:   (53,673) (41,057)
Net current assets (liabilities): 196,430 158,462
Total assets less current liabilities: 9,766,430 9,160,062
Creditors: amounts falling due after more than one year:   (307,301) (1,650)
Provision for liabilities: 0 0
Total net assets (liabilities): 9,459,129 9,158,412
Capital and reserves
Called up share capital: 9,000,001 9,000,001
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 459,128 158,411
Shareholders funds: 9,459,129 9,158,412

The notes form part of these financial statements

MANOR PROPERTY HOLDINGS LTD

Balance sheet statements

For the year ending 29 June 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 March 2022
and signed on behalf of the board by:

Name: PHILIP AKRILL
Status: Director

The notes form part of these financial statements

MANOR PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 29 June 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MANOR PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 29 June 2021

2. Employees

2021 9 months to 30 June 2020
Average number of employees during the period 11 9

MANOR PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 29 June 2021

3. Intangible Assets

Total
Cost £
At 01 July 2020 9,000,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 29 June 2021 9,000,000
Amortisation
At 01 July 2020 0
Charge for year 0
On disposals 0
Other adjustments 0
At 29 June 2021 0
Net book value
At 29 June 2021 9,000,000
At 30 June 2020 9,000,000

MANOR PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 29 June 2021

4. Fixed investments

.

MANOR PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 29 June 2021

5. Loans to directors

Name of director receiving advance or credit: none
Description of the loan: .
£
Balance at 01 July 2020 0
Advances or credits made: 0
Advances or credits repaid: 0
Balance at 29 June 2021 0