Company Registration Number 03537415 (England and Wales)
MANOR HOME COUNTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
MANOR HOME COUNTIES LTD
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
1,020
-
Current assets
16,215
54,090
Creditors: amounts falling due within one year
(16,246)
(18,785)
Net current (liabilities)/assets
(31)
35,305
Total assets less current liabilities
989
35,305
Net assets
989
35,305
Capital and reserves
989
35,305
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company made loans to the directors of £40,000 and the directors made repayments of £33,000
. Interest was charged on these loans at the beneficial loan interest rate of 2.5% and amounted to £497. The balance owed to the company by the directors at the year end was £7,497. These loans are repayable on demand.
Manor Home Counties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 160 Faraday Road, Lenton, Nottingham, NG7 2 DU.
For the year ended 31 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 3 August 2020 and are signed on its behalf by:
Mr D Vincent
Director
Company Registration Number 03537415