1 March 2022 false No description of principal activity Taxfiler 2023.10.1 10007744business:PrivateLimitedCompanyLtd2022-03-012023-02-28 100077442022-02-28 10007744business:EntityNoLongerTradingButTradedInPast2022-03-012023-02-28 100077442022-03-012023-02-28 10007744business:AuditExemptWithAccountantsReport2022-03-012023-02-28 10007744business:FilletedAccounts2022-03-012023-02-28 100077442023-02-28 10007744business:Director12022-03-012023-02-28 10007744business:Director22022-03-012023-02-28 10007744business:RegisteredOffice2022-03-012023-02-28 100077442022-02-28 10007744core:WithinOneYear2023-02-28 10007744core:WithinOneYear2022-02-28 10007744core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10007744core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 10007744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10007744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 10007744core:PreviouslyStatedAmount2023-02-28 10007744core:PreviouslyStatedAmount2022-02-28 10007744business:SmallEntities2022-03-012023-02-28 10007744countries:EnglandWales2022-03-012023-02-28 10007744core:DisposalsRepaymentsInvestments2023-02-28 10007744business:OrdinaryShareClass12022-03-012023-02-28 10007744business:OrdinaryShareClass12021-03-012022-02-28 100077442021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10007744 (England and Wales)
Manorgate Group Limited Unaudited accounts for the year ended 28 February 2023
Manorgate Group Limited Unaudited accounts Contents
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Manorgate Group Limited Company Information for the year ended 28 February 2023
Directors
Mark Rickard Darren Surman
Company Number
10007744 (England and Wales)
Registered Office
17 Lake Walk Adderbury Banbury Oxon OX17 3PF United Kingdom
Accountants
Andrew Donaldson 17 Lake Walk Adderbury Banbury OX17 3PF
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Manorgate Group Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
20 
30 
Current assets
Debtors
950,609 
931,075 
Cash at bank and in hand
5,019 
4,851 
955,628 
935,926 
Creditors: amounts falling due within one year
(22,672)
(4,527)
Net current assets
932,956 
931,399 
Net assets
932,976 
931,429 
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
932,946 
931,399 
Shareholders' funds
932,976 
931,429 
For the 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. 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 16 November 2023 and were signed on its behalf by
Darren Surman Director Company Registration No. 10007744
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Manorgate Group Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Manorgate Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10007744. The registered office is 17 Lake Walk, Adderbury, Banbury, Oxon, OX17 3PF, United Kingdom.
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.
Exemption from preparing consolidated accounts
The company is exempt from preparing consolidated accounts as it is the holding company of a 'small' group.
Investments
Investments in shares are included at cost.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 March 2022
30 
Disposals
(10)
Valuation at 28 February 2023
20 
The company owns 100% of the issued share capital of Manorgate Five Limited. For the period ended 28 February 2023 its loss was £91,394 and net liabilities at that date were £181,153. The company owns 100% of the issued share capital of Manorgate Homes (Atwood) Limited. This company is in the process of being dissolved. Manorgate Homes Limited was dissolved during the year.
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
950,609 
931,075 
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Manorgate Group Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
426 
426 
Other creditors
30 
30 
Loans from directors
21,716 
3,571 
Accruals
500 
500 
22,672 
4,527 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
30 Ordinary shares of £1 each
30 
30 
8
Transactions with related parties
Debtors contains £950,609 (2022 : £931,075) due from Manorgate Five Limited, a fellow group company. This loan is interest free and is repayable on demand. During the year the company charged management fees of £19,534 (2022 - £18,562) to Manorgate Five Limited. Creditors contains £426 (2022 - £426) due to Manorgate Homes (Atwood) Limited, a fellow group company. This loan is interest free and is repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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