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Registration number: 5033981

Manorwall Estates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Manorwall Estates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Manorwall Estates Limited

Company Information

Director

David Westerman

Registered office

The Catch
Pen-y-Bryn
Halkyn
Flintshire
CH8 8DU

Accountants

Ron Welsh & Co
Mannamead
Church Lane
Neston
Cheshire
CH64 9US

 

Manorwall Estates Limited

(Registration number: 5033981)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

33,441

30,023

Current assets

202,794

229,907

Creditors: Amounts falling due within one year

(53,268)

(73,779)

Net current assets

149,526

156,128

Total assets less current liabilities

182,967

186,151

Accruals and deferred income

(1,560)

(1,345)

 

181,407

184,806

Capital and reserves

181,407

184,806

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Catch
Pen-y-Bryn
Halkyn
Flintshire
CH8 8DU
Wales

These financial statements were authorised for issue by the director on 28 April 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Manorwall Estates Limited

(Registration number: 5033981)
Balance Sheet as at 28 February 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 April 2023
 

.........................................
David Westerman
Director