0 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01806805 2023-04-01 2024-02-29 01806805 2024-02-29 01806805 2023-03-31 01806805 bus:Director4 2023-04-01 2024-02-29 01806805 core:WithinOneYear 2024-02-29 01806805 core:WithinOneYear 2023-03-31 01806805 core:RestatedAmount 2023-03-31 01806805 bus:Micro-entities 2023-04-01 2024-02-29 01806805 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-02-29 01806805 bus:FullAccounts 2023-04-01 2024-02-29 01806805 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-02-29 01806805 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-02-29
COMPANY REGISTRATION NUMBER: 01806805
Manorglade Limited
Filleted Unaudited Accounts
29 February 2024
Manorglade Limited
Statement of Financial Position
29 February 2024
Period from
1 Apr 23 to
Year to
29 Feb 24
31 Mar 23
£
£
£
Fixed assets
159,469
----
---------
Current assets
523,144
34,242
Creditors: amounts falling due within one year
( 27,382)
( 11,299)
---------
---------
Net current assets
495,762
22,943
---------
---------
Total assets less current liabilities
495,762
182,412
Accruals and deferred income
( 17,886)
( 3,460)
---------
---------
477,876
178,952
---------
---------
Capital and reserves
477,876
178,952
---------
---------
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 ;
- 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These accounts were approved by the board of directors and authorised for issue on 18 April 2024 , and are signed on behalf of the board by:
C L Darling
Director
Company registration number: 01806805
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Orange Street, Haymarket, London, WC2H 7DQ.