6 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11892037 2022-04-01 2023-03-31 11892037 2023-03-31 11892037 2022-03-31 11892037 bus:Director1 2022-04-01 2023-03-31 11892037 core:WithinOneYear 2023-03-31 11892037 core:WithinOneYear 2022-03-31 11892037 core:AfterOneYear 2023-03-31 11892037 core:AfterOneYear 2022-03-31 11892037 bus:Director1 2022-03-31 11892037 bus:Director1 2023-03-31 11892037 bus:Director1 2021-03-31 11892037 bus:Director1 2022-03-31 11892037 bus:Director1 2021-04-01 2022-03-31 11892037 bus:Micro-entities 2022-04-01 2023-03-31 11892037 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11892037 bus:FullAccounts 2022-04-01 2023-03-31 11892037 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11892037 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 11892037
Manor Construction and Fire Ltd
Unaudited filleted financial statements
31 March 2023
Manor Construction and Fire Ltd
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 1,762 2,350
_______ _______
Current assets 207,556 131,617
Prepayments and accrued income 5,745 5,848
_______ _______
213,301 137,465
Creditors: amounts falling due within one year ( 210,515) ( 159,026)
_______ _______
Net current assets/(liabilities) 2,786 ( 21,561)
_______ _______
Total assets less current liabilities 4,548 ( 19,211)
Creditors: amounts falling due after more than one year ( 119,207) ( 44,977)
Accruals and deferred income ( 3,100) ( 3,100)
_______ _______
Net liabilities ( 117,759) ( 67,288)
_______ _______
Capital and reserves ( 117,759) ( 67,288)
_______ _______
Notes to the financial statements
Manor Construction and Fire Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 6 (2022: 6).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Stephen Hill 69,300 57,851 127,151
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Stephen Hill 32,656 36,644 69,300
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 October 2023 , and are signed on behalf of the board by:
Mr Stephen Hill
Director
Company registration number: 11892037
The company is a private company limited by shares, registered in England & Wales.