MANOR FARM DAY CARE LTD

Company Registration Number:
14216241 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 5 July 2022

End date: 31 July 2023

MANOR FARM DAY CARE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Profit and loss
Balance sheet
Additional notes

MANOR FARM DAY CARE LTD

Profit And Loss Account

for the Period Ended 31 July 2023

13 months to 31 July 2023


£
Turnover: 39,890
Cost of sales: ( 43,528 )
Gross profit(or loss): (3,638)
Operating profit(or loss): (3,638)
Profit(or loss) before tax: (3,638)
Profit(or loss) for the financial year: (3,638)

MANOR FARM DAY CARE LTD

Balance sheet

As at 31 July 2023

Notes 13 months to 31 July 2023


£
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 392
Investments:   0
Total current assets: 392
Net current assets (liabilities): 392
Total assets less current liabilities: 392
Total net assets (liabilities): 392
Capital and reserves
Called up share capital: 392
Total Shareholders' funds: 392

The notes form part of these financial statements

MANOR FARM DAY CARE LTD

Balance sheet statements

For the year ending 31 July 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.

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

This report was approved by the board of directors on 1 March 2024
and signed on behalf of the board by:

Name: David Grindlay
Status: Director

The notes form part of these financial statements

MANOR FARM DAY CARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

MANOR FARM DAY CARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to 31 July 2023
    Average number of employees during the period 5