IRIS Accounts Production v24.1.9.2 04936712 Board of Directors 1.11.22 31.10.23 31.10.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh049367122022-10-31049367122023-10-31049367122022-11-012023-10-31049367122021-10-31049367122021-11-012022-10-31049367122022-10-3104936712ns15:EnglandWales2022-11-012023-10-3104936712ns14:PoundSterling2022-11-012023-10-3104936712ns10:Director12022-11-012023-10-3104936712ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3104936712ns10:SmallEntities2022-11-012023-10-3104936712ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3104936712ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3104936712ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-3104936712ns10:FullAccounts2022-11-012023-10-3104936712ns10:Director22022-11-012023-10-3104936712ns10:CompanySecretary12022-11-012023-10-3104936712ns10:RegisteredOffice2022-11-012023-10-3104936712ns5:CurrentFinancialInstruments2023-10-3104936712ns5:CurrentFinancialInstruments2022-10-3104936712ns5:ShareCapital2023-10-3104936712ns5:ShareCapital2022-10-3104936712ns5:RetainedEarningsAccumulatedLosses2023-10-3104936712ns5:RetainedEarningsAccumulatedLosses2022-10-3104936712ns5:LeaseholdImprovements2022-11-012023-10-3104936712ns5:PlantMachinery2022-11-012023-10-3104936712ns5:FurnitureFittings2022-11-012023-10-3104936712ns5:ComputerEquipment2022-11-012023-10-3104936712ns5:LeaseholdImprovements2022-10-3104936712ns5:PlantMachinery2022-10-3104936712ns5:FurnitureFittings2022-10-3104936712ns5:ComputerEquipment2022-10-3104936712ns5:LeaseholdImprovements2023-10-3104936712ns5:PlantMachinery2023-10-3104936712ns5:FurnitureFittings2023-10-3104936712ns5:ComputerEquipment2023-10-3104936712ns5:LeaseholdImprovements2022-10-3104936712ns5:PlantMachinery2022-10-3104936712ns5:FurnitureFittings2022-10-3104936712ns5:ComputerEquipment2022-10-3104936712ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3104936712ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-31
REGISTERED NUMBER: 04936712 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

MANOR HOUSE AUTOMOBILES LIMITED

MANOR HOUSE AUTOMOBILES LIMITED (REGISTERED NUMBER: 04936712)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MANOR HOUSE AUTOMOBILES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: Mark George Daniell
Roger Harry Maurice Daniell





SECRETARY: Mark George Daniell





REGISTERED OFFICE: The Manor House
Anns Lane
Stretton Under Fosse
Warwickshire
CV23 0PZ





REGISTERED NUMBER: 04936712 (England and Wales)





ACCOUNTANTS: Armstrongs
Chartered Accountants
25 Station Road
Hinckley
Leicestershire
LE10 1AP

MANOR HOUSE AUTOMOBILES LIMITED (REGISTERED NUMBER: 04936712)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,409 28,685

CURRENT ASSETS
Stocks 795,327 648,312
Debtors 5 3,950 12,106
Cash at bank 220,659 432,208
1,019,936 1,092,626
CREDITORS
Amounts falling due within one year 6 73,039 151,448
NET CURRENT ASSETS 946,897 941,178
TOTAL ASSETS LESS CURRENT
LIABILITIES

969,306

969,863

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 969,206 969,763
SHAREHOLDERS' FUNDS 969,306 969,863

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2024 and were signed on its behalf by:





Mark George Daniell - Director


MANOR HOUSE AUTOMOBILES LIMITED (REGISTERED NUMBER: 04936712)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Manor House Automobiles Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to leasehold property - 8% on cost
Machinery and equipment - 4% on cost
Office equipment - 33% on reducing balance
Fixtures and fittings - 8% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

MANOR HOUSE AUTOMOBILES LIMITED (REGISTERED NUMBER: 04936712)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

4. TANGIBLE FIXED ASSETS
Improvements
to Machinery Fixtures
leasehold and Office and
property equipment equipment fittings Totals
£    £    £    £    £   
COST
At 1 November 2022 21,544 56,594 4,717 4,597 87,452
Additions - - - 803 803
Disposals - (4,550 ) - - (4,550 )
At 31 October 2023 21,544 52,044 4,717 5,400 83,705
DEPRECIATION
At 1 November 2022 14,468 37,184 4,497 2,618 58,767
Charge for year 2,154 4,578 69 278 7,079
Eliminated on disposal - (4,550 ) - - (4,550 )
At 31 October 2023 16,622 37,212 4,566 2,896 61,296
NET BOOK VALUE
At 31 October 2023 4,922 14,832 151 2,504 22,409
At 31 October 2022 7,076 19,410 220 1,979 28,685

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 9,305
Prepayments 3,950 2,801
3,950 12,106

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 13,458 25,908
Corporation tax 5,030 22,786
Other creditors 2,468 71,372
Director's loan account 52,083 31,382
73,039 151,448

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mark George Daniell.