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REGISTERED NUMBER: 09117286 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

MANOR COURT (BRIDLINGTON) LIMITED

MANOR COURT (BRIDLINGTON) LIMITED (REGISTERED NUMBER: 09117286)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MANOR COURT (BRIDLINGTON) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: R A McGivern
L McGivern
D J A McGivern





REGISTERED OFFICE: Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ





REGISTERED NUMBER: 09117286 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

MANOR COURT (BRIDLINGTON) LIMITED (REGISTERED NUMBER: 09117286)

BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 10,000 20,000
Tangible assets 5 355,927 400,830
365,927 420,830

CURRENT ASSETS
Stocks 4,802 7,634
Debtors 6 21,174 42,416
Cash at bank and in hand 91,097 140,060
117,073 190,110
CREDITORS
Amounts falling due within one year 7 118,941 196,968
NET CURRENT LIABILITIES (1,868 ) (6,858 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

364,059

413,972

CREDITORS
Amounts falling due after more than one year 8 (19,850 ) (29,600 )

PROVISIONS FOR LIABILITIES (70,665 ) (61,309 )
NET ASSETS 273,544 323,063

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 273,444 322,963
SHAREHOLDERS' FUNDS 273,544 323,063

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

MANOR COURT (BRIDLINGTON) LIMITED (REGISTERED NUMBER: 09117286)

BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2024 and were signed on its behalf by:




R A McGivern - Director L McGivern - Director




D J A McGivern - Director


MANOR COURT (BRIDLINGTON) LIMITED (REGISTERED NUMBER: 09117286)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Manor Court (Bridlington) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the sale of food and drink, and income from accommodation.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold improvements - 33% on cost
Equipment - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


MANOR COURT (BRIDLINGTON) LIMITED (REGISTERED NUMBER: 09117286)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 30 (2022 - 26 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2022
and 31 July 2023 100,000
AMORTISATION
At 1 August 2022 80,000
Charge for year 10,000
At 31 July 2023 90,000
NET BOOK VALUE
At 31 July 2023 10,000
At 31 July 2022 20,000

MANOR COURT (BRIDLINGTON) LIMITED (REGISTERED NUMBER: 09117286)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2022 136,595 596,797 733,392
Additions 4,621 10,449 15,070
At 31 July 2023 141,216 607,246 748,462
DEPRECIATION
At 1 August 2022 63,654 268,908 332,562
Charge for year 8,567 51,406 59,973
At 31 July 2023 72,221 320,314 392,535
NET BOOK VALUE
At 31 July 2023 68,995 286,932 355,927
At 31 July 2022 72,941 327,889 400,830

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 14,034 8,737
Other debtors 7,140 33,679
21,174 42,416

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 8,609 62,905
Taxation and social security 87,917 93,996
Other creditors 12,415 30,067
118,941 196,968

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Bank loans 19,850 29,600