Registered Number 11841727

MANOR INTERIORS (OXFORDSHIRE) LIMITED

Micro-entity Accounts

28 February 2023

MANOR INTERIORS (OXFORDSHIRE) LIMITED Registered Number 11841727

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
63,498
25,048
Current Assets
41,563
37,903
Prepayments and accrued income
27,856
-
Creditors: amounts falling due within one year
(20,647)
(29,625)
Net current assets (liabilities)
48,772
8,278
Total assets less current liabilities
112,270
33,326
Creditors: amounts falling due after more than one year
(57,983)
(16,337)
Accruals and deferred income
(5,553)
(13,407)
Total net assets (liabilities)
48,734
3,582
Capital and reserves
48,734
3,582
  • For the year ending 28 February 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 October 2023

And signed on their behalf by:
Mrs V Gower, Director

Footnotes:

MANOR INTERIORS (OXFORDSHIRE) LIMITED Registered Number 11841727

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 4 4