MANOR LAWSON PROPERTIES LIMITED

Company Registration Number:
13175438 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

MANOR LAWSON PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

MANOR LAWSON PROPERTIES LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

13 months to 28 February 2022


£

£
Fixed assets
Tangible assets: 3 406,775 210,183
Total fixed assets: 406,775 210,183
Current assets
Cash at bank and in hand: 7,665 6,488
Total current assets: 7,665 6,488
Net current assets (liabilities): 7,665 6,488
Total assets less current liabilities: 414,440 216,671
Creditors: amounts falling due after more than one year: 4 (444,197) (233,197)
Total net assets (liabilities): (29,757) (16,526)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (29,857) (16,626)
Shareholders funds: (29,757) (16,526)

The notes form part of these financial statements

MANOR LAWSON PROPERTIES LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 November 2023
and signed on behalf of the board by:

Name: MR GRAHAM LEE DAVIES
Status: Director

The notes form part of these financial statements

MANOR LAWSON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MANOR LAWSON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 13 months to 28 February 2022
Average number of employees during the period 1 1

MANOR LAWSON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 210,183
Additions 196,592
At 28 February 2023 406,775
Net book value
At 28 February 2023 406,775
At 28 February 2022 210,183

MANOR LAWSON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due after more than one year note

Bank Loans and overdrafts 289,493 (2022 148,901)Other Creditors including Directors Loan 154,704 (2022 84,296)