0 false false false false false false false false false true false false false false true false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08093766 2022-07-01 2022-11-30 08093766 2022-11-30 08093766 2022-06-30 08093766 bus:Director1 2022-07-01 2022-11-30 08093766 core:WithinOneYear 2022-11-30 08093766 core:WithinOneYear 2022-06-30 08093766 core:ShareCapital 2022-11-30 08093766 core:ShareCapital 2022-06-30 08093766 core:RetainedEarningsAccumulatedLosses 2022-11-30 08093766 core:RetainedEarningsAccumulatedLosses 2022-06-30 08093766 bus:SmallEntities 2022-07-01 2022-11-30 08093766 bus:AuditExempt-NoAccountantsReport 2022-07-01 2022-11-30 08093766 bus:FullAccounts 2022-07-01 2022-11-30 08093766 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2022-11-30 08093766 bus:PrivateLimitedCompanyLtd 2022-07-01 2022-11-30
COMPANY REGISTRATION NUMBER: 08093766
Manor Building Contractors Limited
Filleted Unaudited Financial Statements
30 November 2022
Manor Building Contractors Limited
Statement of Financial Position
30 November 2022
30 Nov 22
30 Jun 22
Note
£
£
£
Current assets
Cash at bank and in hand
8,945
Creditors: amounts falling due within one year
4
13,036
21,981
--------
--------
Net current liabilities
13,036
13,036
--------
--------
Total assets less current liabilities
( 13,036)
( 13,036)
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 13,136)
( 13,136)
--------
--------
Shareholder deficit
( 13,036)
( 13,036)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 9 October 2023 , and are signed on behalf of the board by:
Mr Simon Haslam
Director
Company registration number: 08093766
Manor Building Contractors Limited
Notes to the Financial Statements
Period from 1 July 2022 to 30 November 2022
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Jubilee House, Townsend Lane, London, NW9 8TZ, UK.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Creditors: amounts falling due within one year
30 Nov 22
30 Jun 22
£
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest
13,036
21,981
--------
--------
5. Related party transactions
The company was under the direct ownership of Basement Force Limited during the current year. The amounts owed to the parent company at year end date have been disclosed in these accounts. The company continues to remain under the direct financial support of its parent company.
6. Controlling party
The company is part of a small group, where the ultimate parent company is Force Holdings Limited.