2022-07-012023-06-302023-06-30false06255927CAXTON MANOR LIMITED2024-04-24iso4217:GBPxbrli:pure062559272022-07-01062559272023-06-30062559272022-07-012023-06-30062559272021-07-01062559272022-06-30062559272021-07-012022-06-3006255927bus:SmallEntities2022-07-012023-06-3006255927bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3006255927bus:AbridgedAccounts2022-07-012023-06-3006255927bus:PrivateLimitedCompanyLtd2022-07-012023-06-3006255927core:WithinOneYear2023-06-3006255927core:AfterOneYear2023-06-3006255927core:WithinOneYear2022-06-3006255927core:AfterOneYear2022-06-3006255927core:ShareCapital2023-06-3006255927core:SharePremium2023-06-3006255927core:RevaluationReserve2023-06-3006255927core:OtherReservesSubtotal2023-06-3006255927core:RetainedEarningsAccumulatedLosses2023-06-3006255927core:ShareCapital2022-06-3006255927core:SharePremium2022-06-3006255927core:RevaluationReserve2022-06-3006255927core:OtherReservesSubtotal2022-06-3006255927core:RetainedEarningsAccumulatedLosses2022-06-3006255927core:LandBuildings2023-06-3006255927core:PlantMachinery2023-06-3006255927core:Vehicles2023-06-3006255927core:FurnitureFittings2023-06-3006255927core:OfficeEquipment2023-06-3006255927core:NetGoodwill2023-06-3006255927core:IntangibleAssetsOtherThanGoodwill2023-06-3006255927core:ListedExchangeTraded2023-06-3006255927core:UnlistedNon-exchangeTraded2023-06-3006255927core:LandBuildings2022-06-3006255927core:PlantMachinery2022-06-3006255927core:Vehicles2022-06-3006255927core:FurnitureFittings2022-06-3006255927core:OfficeEquipment2022-06-3006255927core:NetGoodwill2022-06-3006255927core:IntangibleAssetsOtherThanGoodwill2022-06-3006255927core:ListedExchangeTraded2022-06-3006255927core:UnlistedNon-exchangeTraded2022-06-3006255927core:LandBuildings2022-07-012023-06-3006255927core:PlantMachinery2022-07-012023-06-3006255927core:Vehicles2022-07-012023-06-3006255927core:FurnitureFittings2022-07-012023-06-3006255927core:OfficeEquipment2022-07-012023-06-3006255927core:NetGoodwill2022-07-012023-06-3006255927core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3006255927core:ListedExchangeTraded2022-07-012023-06-3006255927core:UnlistedNon-exchangeTraded2022-07-012023-06-3006255927core:MoreThanFiveYears2022-07-012023-06-3006255927core:Non-currentFinancialInstruments2023-06-3006255927core:Non-currentFinancialInstruments2022-06-3006255927dpl:CostSales2022-07-012023-06-3006255927dpl:DistributionCosts2022-07-012023-06-3006255927core:LandBuildings2022-07-012023-06-3006255927core:PlantMachinery2022-07-012023-06-3006255927core:Vehicles2022-07-012023-06-3006255927core:FurnitureFittings2022-07-012023-06-3006255927core:OfficeEquipment2022-07-012023-06-3006255927dpl:AdministrativeExpenses2022-07-012023-06-3006255927core:NetGoodwill2022-07-012023-06-3006255927core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3006255927dpl:GroupUndertakings2022-07-012023-06-3006255927dpl:ParticipatingInterests2022-07-012023-06-3006255927dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3006255927core:ListedExchangeTraded2022-07-012023-06-3006255927dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3006255927core:UnlistedNon-exchangeTraded2022-07-012023-06-3006255927dpl:CostSales2021-07-012022-06-3006255927dpl:DistributionCosts2021-07-012022-06-3006255927core:LandBuildings2021-07-012022-06-3006255927core:PlantMachinery2021-07-012022-06-3006255927core:Vehicles2021-07-012022-06-3006255927core:FurnitureFittings2021-07-012022-06-3006255927core:OfficeEquipment2021-07-012022-06-3006255927dpl:AdministrativeExpenses2021-07-012022-06-3006255927core:NetGoodwill2021-07-012022-06-3006255927core:IntangibleAssetsOtherThanGoodwill2021-07-012022-06-3006255927dpl:GroupUndertakings2021-07-012022-06-3006255927dpl:ParticipatingInterests2021-07-012022-06-3006255927dpl:GroupUndertakingscore:ListedExchangeTraded2021-07-012022-06-3006255927core:ListedExchangeTraded2021-07-012022-06-3006255927dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-07-012022-06-3006255927core:UnlistedNon-exchangeTraded2021-07-012022-06-3006255927core:NetGoodwill2023-06-3006255927core:IntangibleAssetsOtherThanGoodwill2023-06-3006255927core:LandBuildings2023-06-3006255927core:PlantMachinery2023-06-3006255927core:Vehicles2023-06-3006255927core:FurnitureFittings2023-06-3006255927core:OfficeEquipment2023-06-3006255927core:AfterOneYear2023-06-3006255927core:WithinOneYear2023-06-3006255927core:ListedExchangeTraded2023-06-3006255927core:UnlistedNon-exchangeTraded2023-06-3006255927core:ShareCapital2023-06-3006255927core:SharePremium2023-06-3006255927core:RevaluationReserve2023-06-3006255927core:OtherReservesSubtotal2023-06-3006255927core:RetainedEarningsAccumulatedLosses2023-06-3006255927core:NetGoodwill2022-06-3006255927core:IntangibleAssetsOtherThanGoodwill2022-06-3006255927core:LandBuildings2022-06-3006255927core:PlantMachinery2022-06-3006255927core:Vehicles2022-06-3006255927core:FurnitureFittings2022-06-3006255927core:OfficeEquipment2022-06-3006255927core:AfterOneYear2022-06-3006255927core:WithinOneYear2022-06-3006255927core:ListedExchangeTraded2022-06-3006255927core:UnlistedNon-exchangeTraded2022-06-3006255927core:ShareCapital2022-06-3006255927core:SharePremium2022-06-3006255927core:RevaluationReserve2022-06-3006255927core:OtherReservesSubtotal2022-06-3006255927core:RetainedEarningsAccumulatedLosses2022-06-3006255927core:NetGoodwill2021-07-0106255927core:IntangibleAssetsOtherThanGoodwill2021-07-0106255927core:LandBuildings2021-07-0106255927core:PlantMachinery2021-07-0106255927core:Vehicles2021-07-0106255927core:FurnitureFittings2021-07-0106255927core:OfficeEquipment2021-07-0106255927core:AfterOneYear2021-07-0106255927core:WithinOneYear2021-07-0106255927core:ListedExchangeTraded2021-07-0106255927core:UnlistedNon-exchangeTraded2021-07-0106255927core:ShareCapital2021-07-0106255927core:SharePremium2021-07-0106255927core:RevaluationReserve2021-07-0106255927core:OtherReservesSubtotal2021-07-0106255927core:RetainedEarningsAccumulatedLosses2021-07-0106255927core:AfterOneYear2022-07-012023-06-3006255927core:WithinOneYear2022-07-012023-06-3006255927core:Non-currentFinancialInstrumentscore:CostValuation2022-07-012023-06-3006255927core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-07-012023-06-3006255927core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-07-012023-06-3006255927core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-07-012023-06-3006255927core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-07-012023-06-3006255927core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-07-012023-06-3006255927core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-07-012023-06-3006255927core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-07-012023-06-3006255927core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-07-012023-06-3006255927core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3006255927core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3006255927core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3006255927core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3006255927core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3006255927core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3006255927core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3006255927core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3006255927core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3006255927core:Non-currentFinancialInstrumentscore:CostValuation2022-06-3006255927core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-06-3006255927core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-06-3006255927core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-06-3006255927core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-06-3006255927core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-06-3006255927core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-06-3006255927core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-06-3006255927core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-06-3006255927bus:Director12022-07-012023-06-30

CAXTON MANOR LIMITED

Registered Number
06255927
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

CAXTON MANOR LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

LAYCOCK, Olubamike

Registered Address

7 Bell Yard
London
WC2A 2JR

Registered Number

06255927 (England and Wales)
CAXTON MANOR LIMITED
Statement of Financial Position
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets38,5467,805
8,5467,805
Current assets
Debtors40,64434,629
Cash at bank and on hand80,85534,870
121,49969,499
Creditors amounts falling due within one year(103,401)(91,920)
Net current assets (liabilities)18,098(22,421)
Total assets less current liabilities26,644(14,616)
Creditors amounts falling due after one year(35,846)(44,364)
Net assets(9,202)(58,980)
Capital and reserves
Called up share capital100100
Profit and loss account(9,302)(59,080)
Shareholders' funds(9,202)(58,980)
The financial statements were approved and authorised for issue by the Director on 24 April 2024, and are signed on its behalf by:
LAYCOCK, Olubamike
Director
Registered Company No. 06255927
CAXTON MANOR LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year42
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 22102,302
Additions3,590
At 30 June 23105,892
Depreciation and impairment
At 01 July 2294,497
Charge for year2,849
At 30 June 2397,346
Net book value
At 30 June 238,546
At 30 June 227,805