Company Registration No. 12636759 (England and Wales)
Manoir Farid Limited
Unaudited accounts
for the year ended 30 June 2023
Manoir Farid Limited
Unaudited accounts
Contents
Manoir Farid Limited
Company Information
for the year ended 30 June 2023
Company Number
12636759 (England and Wales)
Registered Office
Unit 82A
James Carter Road, Mildenhall
Bury St. Edmunds
Suffolk
IP28 7DE
England
Manoir Farid Limited
Statement of financial position
as at 30 June 2023
Intangible assets
30,054
34,346
Tangible assets
30,226
34,544
Inventories
97,022
101,923
Cash at bank and in hand
16,805
18,356
Creditors: amounts falling due within one year
(403,375)
(415,745)
Net current liabilities
(200,933)
(226,334)
Net liabilities
(140,653)
(157,444)
Called up share capital
100
100
Profit and loss account
(140,753)
(157,544)
Shareholders' funds
(140,653)
(157,444)
For the year ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2023 and were signed on its behalf by
Dudi Jaroslav
Director
Company Registration No. 12636759
Manoir Farid Limited
Notes to the Accounts
for the year ended 30 June 2023
Manoir Farid Limited is a private company, limited by shares, registered in England and Wales, registration number 12636759. The registered office is Unit 82A, James Carter Road, Mildenhall , Bury St. Edmunds, Suffolk, IP28 7DE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Manoir Farid Limited
Notes to the Accounts
for the year ended 30 June 2023
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
88,615
69,132
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
50,651
52,912
Taxes and social security
19,675
19,283
Other creditors
195,556
185,818
Loans from directors
88,670
109,283
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).