2022-09-01 09719791 2023-08-31 09719791 2022-09-01 2023-08-31 09719791 2022-08-31 09719791 2021-09-01 2022-08-31 09719791 uk-core:WithinOneYear 2022-08-31 09719791 uk-core:WithinOneYear 2023-08-31 09719791 uk-core:ShareCapital 2023-08-31 09719791 uk-core:ShareCapital 2022-08-31 09719791 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 09719791 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 09719791 uk-bus:Director1 2022-09-01 2023-08-31 09719791 uk-core:ComputerEquipment 2022-08-31 09719791 uk-core:PlantMachinery 2022-08-31 09719791 uk-core:ComputerEquipment 2022-09-01 2023-08-31 09719791 uk-core:PlantMachinery 2022-09-01 2023-08-31 09719791 uk-core:PlantMachinery 2023-08-31 09719791 uk-core:ComputerEquipment 2023-08-31 iso4217:GBP xbrli:pure 09719791 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09719791 uk-bus:FRS102 2022-09-01 2023-08-31 09719791 uk-bus:FilletedAccounts 2022-09-01 2023-08-31 09719791 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Manor Welding Technology Ltd
Registered Number:09719791
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
Manor Welding Technology Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09719791
As at 31 August 2023
Manor Welding Technology Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
2,338
1,421
2
2,338
1,421
Current assets
Trade and other receivables
14,008
33,415
3
152,451
Cash and cash equivalents
154,132
187,547
166,459
Trade and other payables: amounts falling due within one
year
(26,953)
(40,089)
4
139,506
147,458
Net current assets
Total assets less current liabilities
149,796
140,927
149,796
Net assets
140,927
Capital and reserves
Called up share capital
2
2
Retained earnings
149,794
140,925
149,796
140,927
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Jeffrey David Garner Director
These financial statements were approved and authorised for issue by the Board on 02 April 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2023
Manor Welding Technology Ltd
Notes to the Financial Statements
Statutory Information
Manor Welding Technology Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09719791.
Registered address:
22 Thorncliffe Close
Swallownest
Sheffield
South Yorkshire
S26 4SY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 September 2022
2,418
2,296
122
1,274
1,274
-
Additions
At 31 August 2023
122
3,570
3,692
Provision for depreciation and impairment
At 01 September 2022
997
979
18
Charge for year
357
341
16
At 31 August 2023
1,354
1,320
34
At 31 August 2023
Net book value
88
2,250
2,338
At 31 August 2022
104
1,317
1,421
3. Trade and other receivables
2022
2023
£
£
Trade debtors
33,415
14,008
2 of 3
5
For the year ended 31 August 2023
Manor Welding Technology Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
39,509
26,393
Other creditors
580
560
40,089
26,953
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
3 of 3