1 April 2022 false No description of principal activity Taxfiler 2023.10 04667044business:PrivateLimitedCompanyLtd2022-04-012023-03-31 046670442022-03-31 046670442022-04-012023-03-31 04667044business:AuditExemptWithAccountantsReport2022-04-012023-03-31 04667044business:FilletedAccounts2022-04-012023-03-31 046670442023-03-31 04667044business:Director12022-04-012023-03-31 04667044business:Director22022-04-012023-03-31 04667044business:RegisteredOffice2022-04-012023-03-31 046670442022-03-31 04667044core:WithinOneYear2023-03-31 04667044core:WithinOneYear2022-03-31 04667044core:AfterOneYear2023-03-31 04667044core:AfterOneYear2022-03-31 04667044core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 04667044core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 04667044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 04667044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 04667044core:PreviouslyStatedAmount2023-03-31 04667044core:PreviouslyStatedAmount2022-03-31 04667044business:SmallEntities2022-04-012023-03-31 04667044countries:EnglandWales2022-04-012023-03-31 04667044core:PlantMachinery2022-04-012023-03-31 04667044core:MotorVehicles2022-04-012023-03-31 04667044core:FurnitureFittings2022-04-012023-03-31 04667044core:LandBuildings2022-03-31 04667044core:PlantMachinery2022-03-31 04667044core:MotorVehicles2022-03-31 04667044core:LandBuildings2022-04-012023-03-31 04667044core:LandBuildings2023-03-31 04667044core:PlantMachinery2023-03-31 04667044core:MotorVehicles2023-03-31 046670442021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04667044 (England and Wales)
MANOR MONUMENTAL CO LIMITED Unaudited accounts for the year ended 31 March 2023
MANOR MONUMENTAL CO LIMITED Unaudited accounts Contents
Page
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MANOR MONUMENTAL CO LIMITED Company Information for the year ended 31 March 2023
Directors
Shelagh Patricia Hollywood David Henry Hollywood
Company Number
04667044 (England and Wales)
Registered Office
16-18 Cherry Lane Liverpool L4 8SE
Accountants
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH
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MANOR MONUMENTAL CO LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,041 
31,826 
Current assets
Inventories
59,500 
48,000 
Debtors
22,114 
42,844 
Cash at bank and in hand
11,678 
53,572 
93,292 
144,416 
Creditors: amounts falling due within one year
(22,886)
(44,089)
Net current assets
70,406 
100,327 
Total assets less current liabilities
98,447 
132,153 
Creditors: amounts falling due after more than one year
(54,018)
(65,736)
Net assets
44,429 
66,417 
Capital and reserves
Called up share capital
140 
140 
Profit and loss account
44,289 
66,277 
Shareholders' funds
44,429 
66,417 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 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 of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by
David Henry Hollywood Director Company Registration No. 04667044
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MANOR MONUMENTAL CO LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
MANOR MONUMENTAL CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04667044. The registered office is 16-18 Cherry Lane, Liverpool, L4 8SE.
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
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
12,411 
119,397 
37,680 
169,488 
Additions
- 
1,424 
- 
1,424 
At 31 March 2023
12,411 
120,821 
37,680 
170,912 
Depreciation
At 1 April 2022
- 
110,060 
27,602 
137,662 
Charge for the year
- 
2,690 
2,519 
5,209 
At 31 March 2023
- 
112,750 
30,121 
142,871 
Net book value
At 31 March 2023
12,411 
8,071 
7,559 
28,041 
At 31 March 2022
12,411 
9,337 
10,078 
31,826 
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MANOR MONUMENTAL CO LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,948 
- 
Amounts falling due after more than one year
Other debtors
20,166 
42,844 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
12,600 
12,600 
VAT
7,262 
10,318 
Trade creditors
- 
10,188 
Taxes and social security
2,550 
7,307 
Other creditors
- 
3,634 
Loans from directors
474 
42 
22,886 
44,089 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
54,018 
65,736 
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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