IRIS Accounts Production v23.2.0.158 10722209 Board of Directors 1.5.22 30.4.23 30.4.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure107222092022-04-30107222092023-04-30107222092022-05-012023-04-30107222092021-04-30107222092021-05-012022-04-30107222092022-04-3010722209ns16:EnglandWales2022-05-012023-04-3010722209ns15:PoundSterling2022-05-012023-04-3010722209ns11:Director12022-05-012023-04-3010722209ns11:PrivateLimitedCompanyLtd2022-05-012023-04-3010722209ns11:SmallEntities2022-05-012023-04-3010722209ns11:AuditExempt-NoAccountantsReport2022-05-012023-04-3010722209ns11:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3010722209ns11:SmallCompaniesRegimeForAccounts2022-05-012023-04-3010722209ns11:FullAccounts2022-05-012023-04-3010722209ns11:Director22022-05-012023-04-3010722209ns11:RegisteredOffice2022-05-012023-04-3010722209ns6:CurrentFinancialInstruments2023-04-3010722209ns6:CurrentFinancialInstruments2022-04-3010722209ns6:Non-currentFinancialInstruments2023-04-3010722209ns6:Non-currentFinancialInstruments2022-04-3010722209ns6:ShareCapital2023-04-3010722209ns6:ShareCapital2022-04-3010722209ns6:RetainedEarningsAccumulatedLosses2023-04-3010722209ns6:RetainedEarningsAccumulatedLosses2022-04-3010722209ns6:FurnitureFittings2022-04-3010722209ns6:ComputerEquipment2022-04-3010722209ns6:FurnitureFittings2022-05-012023-04-3010722209ns6:ComputerEquipment2022-05-012023-04-3010722209ns6:FurnitureFittings2023-04-3010722209ns6:ComputerEquipment2023-04-3010722209ns6:FurnitureFittings2022-04-3010722209ns6:ComputerEquipment2022-04-3010722209ns6:WithinOneYearns6:CurrentFinancialInstruments2023-04-3010722209ns6:WithinOneYearns6:CurrentFinancialInstruments2022-04-3010722209ns6:BetweenOneTwoYearsns6:Non-currentFinancialInstruments2023-04-3010722209ns6:BetweenOneTwoYearsns6:Non-currentFinancialInstruments2022-04-3010722209ns6:BetweenTwoFiveYearsns6:Non-currentFinancialInstruments2023-04-3010722209ns6:BetweenTwoFiveYearsns6:Non-currentFinancialInstruments2022-04-3010722209ns6:RetainedEarningsAccumulatedLosses2022-04-3010722209ns6:RetainedEarningsAccumulatedLosses2022-05-012023-04-30
REGISTERED NUMBER: 10722209 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

MANOR QS LTD

MANOR QS LTD (REGISTERED NUMBER: 10722209)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MANOR QS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: J M Youl
Mrs E L Carter-Youl





REGISTERED OFFICE: 154-160 Fleet Street
London
EC4A 2DQ





REGISTERED NUMBER: 10722209 (England and Wales)





ACCOUNTANTS: Walker Thompson Ltd
Accountants and Registered Auditors
Empress House
43A Binley Road
Coventry
CV3 1HU

MANOR QS LTD (REGISTERED NUMBER: 10722209)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,160 5,547

CURRENT ASSETS
Debtors 5 77,116 275,314
Cash at bank 18,573 55,457
95,689 330,771
CREDITORS
Amounts falling due within one year 6 11,244 115,308
NET CURRENT ASSETS 84,445 215,463
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,605

221,010

CREDITORS
Amounts falling due after more than one
year

7

-

(36,129

)

PROVISIONS FOR LIABILITIES (790 ) (1,054 )
NET ASSETS 87,815 183,827

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 87,715 183,727
87,815 183,827

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

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.

MANOR QS LTD (REGISTERED NUMBER: 10722209)

BALANCE SHEET - continued
30 APRIL 2023


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2023 and were signed on its behalf by:





J M Youl - Director


MANOR QS LTD (REGISTERED NUMBER: 10722209)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Manor QS Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes and is recognised at the date of invoice for work undertaken.

Tangible fixed assets
The company capitalises any asset with an aggregate value exceeding £500. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office Equipment - 25% of the written down value
Fixtures & Fittings - 25% of the written done value

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

MANOR QS LTD (REGISTERED NUMBER: 10722209)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Government grants
Grants relating to revenue are recognised in income on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Office
fittings equipment Totals
£    £    £   
COST
At 1 May 2022
and 30 April 2023 1,584 8,228 9,812
DEPRECIATION
At 1 May 2022 734 3,531 4,265
Charge for year 213 1,174 1,387
At 30 April 2023 947 4,705 5,652
NET BOOK VALUE
At 30 April 2023 637 3,523 4,160
At 30 April 2022 850 4,697 5,547

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 100,721
Directors' loan 45,614 150,521
Tax 30,844 23,533
Prepayments 658 539
77,116 275,314

MANOR QS LTD (REGISTERED NUMBER: 10722209)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 10,288
Trade creditors - 7,826
Tax 7,844 48,196
Social security and other taxes - 1,616
VAT - 37,542
Other creditors - 4,900
Directors' loan 2,500 -
Accrued expenses 900 4,940
11,244 115,308

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 1-2 years - 10,548
Bank loans - 2-5 years - 25,581
- 36,129

8. RESERVES
Retained
earnings
£   

At 1 May 2022 183,727
Profit for the year 63,988
Dividends (160,000 )
At 30 April 2023 87,715