Registered number
07792391
Manor Property and Garden Services Limited
Filleted Accounts
31 January 2024
Manor Property and Garden Services Limited
Registered number: 07792391
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Stocks 327,640 307,237
Debtors 4 - 1,536
Cash at bank and in hand 3,846 1,595
331,486 310,368
Creditors: amounts falling due within one year 5 (289,087) (271,895)
Net current assets 42,399 38,473
Total assets less current liabilities 42,399 38,473
Creditors: amounts falling due after more than one year 6 (18,797) (22,019)
Net assets 23,602 16,454
Capital and reserves
Called up share capital 100 100
Profit and loss account 23,502 16,354
Shareholders' funds 23,602 16,454
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Henery
Director
Approved by the board on 19 March 2024
Manor Property and Garden Services Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 3 years
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2023 2,362
At 31 January 2024 2,362
Depreciation
At 1 February 2023 2,362
At 31 January 2024 2,362
Net book value
At 31 January 2024 -
4 Debtors 2024 2023
£ £
Other debtors - 1,536
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 3,222 3,222
Trade creditors 564 540
Taxation and social security costs 3 -
Other creditors 285,298 268,133
289,087 271,895
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 18,797 22,019
7 Other information
Manor Property and Garden Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
Manor Farm
Churchfield Road , Clayton
Doncaster
South Yorkshire
DN5 7DB
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