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Registered Number: 10870609
England and Wales

 

 

 

MANORHOUSE BUILDING SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
  2023   2022
    £ £   £ £
Fixed assets   22,569      31,362 
Current assets 116,552      123,512   
Prepayments and accrued income 1,036      542   
Creditors: amount falling due within one year (79,816)     (79,710)  
Net current assets   37,772      44,344 
Total assets less current liabilities   60,341      75,706 
Creditors: amount falling due after more than one year   (90,327)     (93,698)
Provisions for liabilities   (34)     (34)
Net assets   (30,020)     (18,026)
 

         
Capital and reserves   (30,020)     (18,026)
 
NOTES TO THE ACCOUNTS

General Information
Manorhouse Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10870609, registration address Lakeview Hillfarm , Etwall Road, Rd Willington , Derbyshire , DE65 6DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
General Information

Manorhouse Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10870609, registration address Lakeview Hillfarm , Etwall Road, Rd Willington , Derbyshire , DE65 6DX.

The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25 Reducing Balance
Motor Vehicles 25 Straight Line
Computer Equipment 25 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 August 2022 15,105    28,470    3,836    47,411 
Additions 986        986 
Disposals      
At 31 July 2023 16,091    28,470    3,836    48,397 
Depreciation
At 01 August 2022 6,676    7,118    2,255    16,049 
Charge for year 2,267    7,117    395    9,779 
On disposals      
At 31 July 2023 8,943    14,235    2,650    25,828 
Net book values
Closing balance as at 31 July 2023 7,148    14,235    1,186    22,569 
Opening balance as at 01 August 2022 8,429    21,352    1,581    31,362 


3.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 April 2024 and were signed by:


--------------------------------
Jatinder Sahota
Director
1