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Company Registration No. 03355757 (England and Wales)
Equalmanor Limited Unaudited accounts for the year ended 31 July 2023
Equalmanor Limited Unaudited accounts Contents
Page
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Equalmanor Limited Company Information for the year ended 31 July 2023
Director
Mr. P. Richardson
Company Number
03355757 (England and Wales)
Registered Office
17 KINGS WAY BILLERICAY ESSEX CM11 2QF
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
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Equalmanor Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
694 
2,330 
Current assets
Debtors
1,031 
1,877 
Cash at bank and in hand
3,268 
1,061 
4,299 
2,938 
Creditors: amounts falling due within one year
(2,715)
(3,229)
Net current assets/(liabilities)
1,584 
(291)
Net assets
2,278 
2,039 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,276 
2,037 
Shareholders' funds
2,278 
2,039 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2023 and were signed on its behalf by
Mr. P. Richardson Director Company Registration No. 03355757
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Equalmanor Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Equalmanor Limited is a private company, limited by shares, registered in England and Wales, registration number 03355757. The registered office is 17 KINGS WAY, BILLERICAY, ESSEX, CM11 2QF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Over 5 years
Motor vehicles
Over 4 years
Computer equipment
Over 4 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
9,220 
10,794 
2,804 
22,818 
Disposals
- 
(10,794)
- 
(10,794)
At 31 July 2023
9,220 
- 
2,804 
12,024 
Depreciation
At 1 August 2022
8,679 
9,353 
2,456 
20,488 
Charge for the year
108 
- 
87 
195 
On disposals
- 
(9,353)
- 
(9,353)
At 31 July 2023
8,787 
- 
2,543 
11,330 
Net book value
At 31 July 2023
433 
- 
261 
694 
At 31 July 2022
541 
1,441 
348 
2,330 
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Equalmanor Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,031 
1,877 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
650 
526 
Other creditors
630 
480 
Loans from directors
1,435 
2,223 
2,715 
3,229 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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