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REGISTERED NUMBER: 06787375 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Manor Flooring Limited

Manor Flooring Limited (Registered number: 06787375)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Manor Flooring Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: D W Burgess
Mrs L Burgess





REGISTERED OFFICE: Boston House
Grove Business Park
Downsview Road
Wantage
Oxfordshire
OX12 9FF





REGISTERED NUMBER: 06787375 (England and Wales)





ACCOUNTANTS: Webb Teasdale Accountancy Ltd
Boston House
Grove Business Park
Downsview Road
Wantage
Oxfordshire
OX12 9FF

Manor Flooring Limited (Registered number: 06787375)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 63,337 94,455

CURRENT ASSETS
Stocks 28,800 24,533
Debtors 5 166,716 181,140
Cash at bank 168,593 128,571
364,109 334,244
CREDITORS
Amounts falling due within one year 6 221,060 202,150
NET CURRENT ASSETS 143,049 132,094
TOTAL ASSETS LESS CURRENT
LIABILITIES

206,386

226,549

CREDITORS
Amounts falling due after more than one
year

7

(16,764

)

(70,294

)

PROVISIONS FOR LIABILITIES (14,425 ) (17,816 )
NET ASSETS 175,197 138,439

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 175,195 138,437
SHAREHOLDERS' FUNDS 175,197 138,439

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

Manor Flooring Limited (Registered number: 06787375)

Balance Sheet - continued
31 March 2024


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 5 August 2024 and were signed on its behalf by:





D W Burgess - Director


Manor Flooring Limited (Registered number: 06787375)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Manor Flooring 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.
Short leasehold - 20% straight line
Improvements to property - 20% straight line
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 10 ) .

Manor Flooring Limited (Registered number: 06787375)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Improvements
Short to Plant and
leasehold property machinery
£    £    £   
COST
At 1 April 2023 5,835 15,972 30,967
Additions - - 5,379
Disposals - - -
At 31 March 2024 5,835 15,972 36,346
DEPRECIATION
At 1 April 2023 5,835 15,972 21,707
Charge for year - - 3,661
Eliminated on disposal - - -
At 31 March 2024 5,835 15,972 25,368
NET BOOK VALUE
At 31 March 2024 - - 10,978
At 31 March 2023 - - 9,260

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2023 138,990 9,527 201,291
Additions 13,450 4,922 23,751
Disposals (60,000 ) - (60,000 )
At 31 March 2024 92,440 14,449 165,042
DEPRECIATION
At 1 April 2023 57,435 5,887 106,836
Charge for year 15,315 2,143 21,119
Eliminated on disposal (26,250 ) - (26,250 )
At 31 March 2024 46,500 8,030 101,705
NET BOOK VALUE
At 31 March 2024 45,940 6,419 63,337
At 31 March 2023 81,555 3,640 94,455

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 166,716 166,100
Other debtors - 15,040
166,716 181,140

Manor Flooring Limited (Registered number: 06787375)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 11,764 10,069
Hire purchase contracts 4,501 15,711
Trade creditors 80,965 63,673
Taxation and social security 86,493 100,533
Other creditors 37,337 12,164
221,060 202,150

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 9,907 21,600
Hire purchase contracts 6,857 35,845
Other creditors - 12,849
16,764 70,294

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Directors loans are repayable on demand and are free of interest up to a limit of £10,000. any excess will attract interest at HMRC's specified rate.
As at 31st March 2024 the the Company owed the director's £771.90.