2022-03-01 NI676372 2023-02-28 NI676372 2022-03-01 2023-02-28 NI676372 2022-02-28 NI676372 2021-03-01 2022-02-28 NI676372 uk-core:WithinOneYear 2022-02-28 NI676372 uk-core:WithinOneYear 2023-02-28 NI676372 uk-core:ShareCapital 2023-02-28 NI676372 uk-core:ShareCapital 2022-02-28 NI676372 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 NI676372 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 NI676372 uk-bus:Director1 2022-03-01 2023-02-28 NI676372 uk-bus:Director2 2022-03-01 2023-02-28 NI676372 uk-core:ComputerEquipment 2022-03-01 2023-02-28 NI676372 uk-core:FurnitureFittings 2022-03-01 2023-02-28 NI676372 uk-core:ComputerEquipment 2022-02-28 NI676372 uk-core:FurnitureFittings 2022-02-28 NI676372 uk-core:FurnitureFittings 2023-02-28 NI676372 uk-core:ComputerEquipment 2023-02-28 iso4217:GBP xbrli:pure NI676372 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 NI676372 uk-bus:FRS102 2022-03-01 2023-02-28 NI676372 uk-bus:FullAccounts 2022-03-01 2023-02-28 NI676372 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Draft
Manor and Mill Ltd
Registered Number:NI676372
For the year ended 28 February 2023
Northern Ireland
Unaudited Financial Statements
2
Draft
For the year ended 28 February 2023
Manor and Mill Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
NI676372
As at 28 February 2023
Manor and Mill Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
4,135
3,425
2
4,135
3,425
Current assets
14,753
Cash and cash equivalents
43,104
43,104
14,753
Trade and other payables: amounts falling due within one
year
(15,091)
(43,597)
3
(338)
(493)
Net current liabilities
Total assets less current liabilities
3,642
3,087
3,642
Net assets
3,087
Capital and reserves
Called up share capital
2
2
Retained earnings
3,640
3,085
3,642
3,087
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Paul Gwynne Director
Philip Johnson Director
These financial statements were approved and authorised for issue by the Board on 07 November 2023 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 28 February 2023
Manor and Mill Ltd
Notes to the Financial Statements
Statutory Information
Manor and Mill Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration number
NI676372.
Registered address:
7 Magherarville Road
Milford
County Armagh
BT60 3PR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15 Reducing balance
Computer Equipment
15 Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 March 2022
4,030
650
3,380
1,440
-
1,440
Additions
At 28 February 2023
4,820
650
5,470
Provision for depreciation and impairment
At 01 March 2022
605
98
507
Charge for year
730
83
647
At 28 February 2023
1,335
181
1,154
At 28 February 2023
Net book value
3,666
469
4,135
At 28 February 2022
2,873
552
3,425
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5
Draft
For the year ended 28 February 2023
Manor and Mill Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
8,830
5,383
Other creditors
34,767
9,708
43,597
15,091
4. Average number of persons employed
During the year the average number of employees was 0
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