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Company Registration No. 08265817 (England and Wales)
LIONMANOR LIMITED Unaudited accounts for the year ended 31 October 2023
LIONMANOR LIMITED Unaudited accounts Contents
Page
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LIONMANOR LIMITED Company Information for the year ended 31 October 2023
Director
Derrick Shoko
Company Number
08265817 (England and Wales)
Registered Office
Kemp House 160 City Road London EC1V 2NX
Accountants
Aidhan and Partners Simply Accountants Ltd 8 Devonshire Square London EC2M 4PL
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LIONMANOR LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
576 
860 
Current assets
Debtors
84,010 
84,841 
Cash at bank and in hand
(1,288)
190 
82,722 
85,031 
Creditors: amounts falling due within one year
(63,831)
(52,221)
Net current assets
18,891 
32,810 
Total assets less current liabilities
19,467 
33,670 
Creditors: amounts falling due after more than one year
(19,446)
(33,631)
Net assets
21 
39 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20 
38 
Shareholders' funds
21 
39 
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 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 22 July 2024 and were signed on its behalf by
Derrick Shoko Director Company Registration No. 08265817
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LIONMANOR LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
LIONMANOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08265817. The registered office is Kemp House 160 City Road, London, EC1V 2NX.
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
The turnover shown in the profit and loss account represents revenue recognised by the company exclusive of Value Added Tax.
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:
Plant & machinery
33.33% on cost using the straight line method.
Fixtures & fittings
10.00% on cost using the straight line method.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
1,780 
680 
2,460 
At 31 October 2023
1,780 
680 
2,460 
Depreciation
At 1 November 2022
1,356 
244 
1,600 
Charge for the year
222 
62 
284 
At 31 October 2023
1,578 
306 
1,884 
Net book value
At 31 October 2023
202 
374 
576 
At 31 October 2022
424 
436 
860 
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LIONMANOR LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
84,010 
84,841 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,242 
- 
VAT
4,809 
- 
Taxes and social security
50,022 
47,136 
Other creditors
758 
4,244 
Accruals
- 
841 
63,831 
52,221 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,446 
33,631 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Derrick Shoko
53,936 
13,837 
- 
67,773 
53,936 
13,837 
- 
67,773 
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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