Company Registration No. 03355757 (England and Wales)
Equalmanor Limited
Unaudited accounts
for the year ended 31 July 2023
Equalmanor Limited
Unaudited accounts
Contents
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
Equalmanor Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
3,268
1,061
Creditors: amounts falling due within one year
(2,715)
(3,229)
Net current assets/(liabilities)
1,584
(291)
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
Equalmanor Limited
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 July 2023
433
-
261
694
At 31 July 2022
541
1,441
348
2,330
Equalmanor Limited
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
650
526
Loans from directors
1,435
2,223
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).