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Registered number: 05296042
Manor Gate Estates Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Shaw Austin
Chartered Accountants
45 City Road
Chester
CH1 3AE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05296042
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 650,000 650,000
650,000 650,000
CURRENT ASSETS
Debtors 5 3,264 4,124
Cash at bank and in hand 80,388 69,305
83,652 73,429
Creditors: Amounts Falling Due Within One Year 6 (28,139 ) (20,325 )
NET CURRENT ASSETS (LIABILITIES) 55,513 53,104
TOTAL ASSETS LESS CURRENT LIABILITIES 705,513 703,104
Creditors: Amounts Falling Due After More Than One Year 7 (780,000 ) (780,000 )
NET LIABILITIES (74,487 ) (76,896 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (74,587 ) (76,996 )
SHAREHOLDERS' FUNDS (74,487) (76,896)
Page 1
Page 2
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr M V Evans
Director
1 March 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Manor Gate Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05296042 . The registered office is Conwy Business Centre, Junction Way, Llandudno Junction, Conwy, LL31 9XX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The presentational currency is £ Sterling and all amounts are rounded to the nearest £.
2.2. Going Concern Disclosure
The financial statements have been prepared on the assumption that the company is able to carry on business as a going concern, which the directors consider appropriate as they will continue to make funds available to the company in future.
2.3. 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 in respect of the provision of property rental.

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Tangible Assets
Investment Properties
£
Cost or Valuation
As at 1 January 2023 650,000
As at 31 December 2023 650,000
Net Book Value
As at 31 December 2023 650,000
As at 1 January 2023 650,000
Page 3
Page 4
Cost or valuation as at 31 December 2023 represented by:
Investment Properties
£
At cost 650,000
650,000
The property owned by the company is held for its investment potential. In determining the fair value of the investment property the directors have considered the current and future rent potential, in addition to local and national property values of a similar type.
There has been no valuation of investment property by an independent valuer.
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 1,751 2,300
Other debtors 1,513 1,824
3,264 4,124
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 2,400 2,400
Other creditors 21,760 13,573
Taxation and social security 3,979 4,352
28,139 20,325
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 780,000 780,000
780,000 780,000
Of the creditors falling due after more than one year the following amounts are due after more than five years.
2023 2022
£ £
Other Creditors 780,000 780,000
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4