Manor Welding Technology Ltd |
Registered Number:09719791 |
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
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
Manor Welding Technology Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
2,338
1,421
2
2,338
1,421
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
2
2
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 |
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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. |
22 Thorncliffe Close
Swallownest
Sheffield
South Yorkshire
S26 4SY
The presentation currency is £ sterling. |
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 |
2,418
2,296
122
1,274
1,274
-
122
3,570
3,692
Provision for depreciation and impairment |
997
979
18
Charge for year
357
341
16
1,354
1,320
34
88
2,250
2,338
104
1,317
1,421
3. Trade and other receivables |
2022
2023
33,415
14,008
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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
580
560
40,089
26,953
5. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
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