0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01806805 2022-04-01 2023-03-31 01806805 2023-03-31 01806805 2022-03-31 01806805 bus:Director4 2022-04-01 2023-03-31 01806805 core:WithinOneYear 2023-03-31 01806805 core:WithinOneYear 2022-03-31 01806805 core:RestatedAmount 2022-03-31 01806805 bus:Micro-entities 2022-04-01 2023-03-31 01806805 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 01806805 bus:FullAccounts 2022-04-01 2023-03-31 01806805 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01806805 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 01806805
Manorglade Limited
Filleted Unaudited Accounts
31 March 2023
Manorglade Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
159,469
164,614
---------
---------
Current assets
34,242
21,544
Prepayments and accrued income
476
--------
--------
34,242
22,020
Creditors: amounts falling due within one year
( 11,299)
( 28,041)
---------
---------
Net current assets/(liabilities)
22,943
( 6,021)
---------
---------
Total assets less current liabilities
182,412
158,593
Accruals and deferred income
( 3,460)
( 1,980)
---------
---------
178,952
156,613
---------
---------
Capital and reserves
178,952
156,613
---------
---------
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' responsibilities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts .
These accounts 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 accounts were approved by the board of directors and authorised for issue on 9 November 2023 , and are signed on behalf of the board by:
C L Darling
Director
Company registration number: 01806805
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Orange Street, Haymarket, London, WC2H 7DQ.