1 August 2022 false No description of principal activity Taxfiler 2023.15 08605221business:PrivateLimitedCompanyLtd2022-08-012023-07-31 086052212022-07-31 086052212022-08-012023-07-31 08605221business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 08605221business:FilletedAccounts2022-08-012023-07-31 086052212023-07-31 086052212022-07-31 08605221core:WithinOneYear2023-07-31 08605221core:WithinOneYear2022-07-31 08605221core:AfterOneYear2023-07-31 08605221core:AfterOneYear2022-07-31 08605221countries:EnglandWales2022-08-012023-07-31 08605221business:RegisteredOffice2022-08-012023-07-31 086052212021-08-012022-07-31 08605221business:Micro-entities2022-08-012023-07-31 08605221business:Director12022-08-012023-07-31 iso4217:GBP xbrli:pure
Manor Early Years Pre-School Limited Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
2,165 
- 
Current assets
32,038 
34,862 
Creditors: amounts falling due within one year
6,472 
(18,619)
Net current assets
38,510 
16,243 
Total assets less current liabilities
40,675 
16,243 
Creditors: amounts falling due after more than one year
(1,836)
(1,014)
Accruals and deferred income
(1,600)
(650)
Net assets
37,239 
14,579 
Capital and reserves
37,239 
14,579 
NOTES TO THE ACCOUNTS
1 Statutory information
Manor Early Years Pre-School Limited is a private company, limited by shares, registered in England and Wales, registration number 08605221. The registered office is Manor Road, KNARESBOROUGH, North Yorkshire, HG5 0BN.
2 Average number of employees
During the year the average number of employees was 9 (2022: 9).
For the year ending 31 July 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 April 2024
Amanda Marie Glennon Director Company Registration No. 08605221
- 1 -