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Company Registration No. 01735252 (England and Wales)
Manor Products Limited Unaudited accounts for the year ended 31 October 2023
Manor Products Limited Unaudited accounts Contents
Page
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Manor Products Limited Company Information for the year ended 31 October 2023
Directors
Mr Malcolm Leigh Mrs Wendy Leigh
Secretary
Mrs Wendy Leigh
Company Number
01735252 (England and Wales)
Registered Office
Low Mill Town Lane Whittle Le Woods Chorley PR6 6DJ
Accountants
My Clear Accounts Limited 39 Fieldside Avenue Euxton Chorley Lancashire PR7 6JF
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Manor Products Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,210 
11,884 
Current assets
Inventories
1,099 
1,682 
Debtors
6,604 
11,219 
Cash at bank and in hand
98,813 
92,229 
106,516 
105,130 
Creditors: amounts falling due within one year
(94,319)
(86,364)
Net current assets
12,197 
18,766 
Total assets less current liabilities
22,407 
30,650 
Creditors: amounts falling due after more than one year
(15,874)
(25,812)
Net assets
6,533 
4,838 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
13 
13 
Profit and loss account
6,420 
4,725 
Shareholders' funds
6,533 
4,838 
For the year ending 31 October 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 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 of Directors and authorised for issue on 18 April 2024 and were signed on its behalf by
Mr Malcolm Leigh Director Company Registration No. 01735252
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Manor Products Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Manor Products Limited is a private company, limited by shares, registered in England and Wales, registration number 01735252. The registered office is Low Mill, Town Lane, Whittle Le Woods, Chorley, PR6 6DJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
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Manor Products Limited Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2022
43,045 
22,944 
5,600 
20,573 
92,162 
Additions
813 
- 
- 
916 
1,729 
At 31 October 2023
43,858 
22,944 
5,600 
21,489 
93,891 
Depreciation
At 1 November 2022
40,746 
16,936 
5,527 
17,069 
80,278 
Charge for the year
778 
1,502 
18 
1,105 
3,403 
At 31 October 2023
41,524 
18,438 
5,545 
18,174 
83,681 
Net book value
At 31 October 2023
2,334 
4,506 
55 
3,315 
10,210 
At 31 October 2022
2,299 
6,008 
73 
3,504 
11,884 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,302 
Accrued income and prepayments
6,604 
4,917 
6,604 
11,219 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,650 
10,650 
VAT
20,090 
15,686 
Trade creditors
31,247 
30,203 
Taxes and social security
9,070 
8,467 
Proposed dividends
22,000 
20,000 
Accruals
1,262 
1,358 
94,319 
86,364 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,874 
25,812 
£50,000 taken through the Government's Bounce Back Loan Scheme (BBLS) in June 2020 due to the Coronavirus outbreak, repayable over 5 years
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Manor Products Limited Notes to the Accounts for the year ended 31 October 2023
9
Pension commitments
Company runs a pension scheme with NEST in line with the requirements of Auto Enrolment
10
Operating lease commitments
2023 
2022 
£ 
£ 
At 31 October 2023 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
2,501 
4,001 
11
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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