Company Registration Number 00859272 (England and Wales)
MANOR ESTATE (STORRINGTON) MANAGEMENT COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
MANOR ESTATE (STORRINGTON) MANAGEMENT COMPANY LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MANOR ESTATE (STORRINGTON) MANAGEMENT COMPANY LTD FOR THE YEAR ENDED 25 MARCH 2020
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Manor Estate (Storrington) Management Company Ltd for the year ended 25 March 2020, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the
b
oard of
d
irectors of Manor Estate (Storrington) Management Company Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Manor Estate (Storrington) Management Company Ltd and state those matters that we have agreed to state to the
b
oard of
d
irectors of Manor Estate (Storrington) Management Company Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Manor Estate (Storrington) Management Company Ltd and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Manor Estate (Storrington) Management Company Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result
of Manor Estate (Storrington) Management Company Ltd. You consider that Manor Estate (Storrington) Management Company Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Manor Estate (Storrington) Management Company Ltd. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MHA Carpenter Box
20 November 2020
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1QR
MANOR ESTATE (STORRINGTON) MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT 25 MARCH 2020
25 March 2020
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2020
2019
£
£
£
£
Current assets
17,980
16,099
Creditors: amounts falling due within one year
(17,949)
(16,068)
Net current assets
31
31
Net assets
31
31
Capital and reserves
31
31
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 0 (2019 - 0
).
Manor Estate (Storrington) Management Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is c/o DFC Property Management, 2/3 New Broadway, Tarring Road, Worthing, West Sussex, BN11 4HP.
For the year ended 25 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance 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 financial statements were approved by the board of directors and authorised for issue on 20 November 2020 and are signed on its behalf by:
Mrs R M A Ellison-Davis
Director
Company Registration Number 00859272