2023-03-01 NI676372 2024-02-29 NI676372 2023-03-01 2024-02-29 NI676372 2023-02-28 NI676372 2022-03-01 2023-02-28 NI676372 uk-core:WithinOneYear 2023-02-28 NI676372 uk-core:WithinOneYear 2024-02-29 NI676372 uk-core:ShareCapital 2024-02-29 NI676372 uk-core:ShareCapital 2023-02-28 NI676372 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 NI676372 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 NI676372 uk-bus:Director1 2023-03-01 2024-02-29 NI676372 uk-bus:Director2 2023-03-01 2024-02-29 NI676372 uk-core:ComputerEquipment 2023-03-01 2024-02-29 NI676372 uk-core:FurnitureFittings 2023-03-01 2024-02-29 NI676372 uk-core:ComputerEquipment 2023-02-28 NI676372 uk-core:FurnitureFittings 2023-02-28 NI676372 uk-core:FurnitureFittings 2024-02-29 NI676372 uk-core:ComputerEquipment 2024-02-29 iso4217:GBP xbrli:pure NI676372 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI676372 uk-bus:FRS102 2023-03-01 2024-02-29 NI676372 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 NI676372 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Manor and Mill Ltd
Registered Number:NI676372
For the year ended 29 February 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 29 February 2024
Manor and Mill Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI676372
As at 29 February 2024
Manor and Mill Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,515
4,135
2
3,515
4,135
Current assets
43,104
Cash and cash equivalents
31,396
31,396
43,104
Trade and other payables: amounts falling due within one
year
(43,597)
(34,499)
3
(493)
(3,103)
Net current liabilities
Total assets less current liabilities
412
3,642
412
Net assets
3,642
Capital and reserves
Called up share capital
2
2
Retained earnings
410
3,640
412
3,642
Shareholders' funds
For the year ended 29 February 2024 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Philip Johnson Director
Paul Gwynne Director
These financial statements were approved and authorised for issue by the Board on 30 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 29 February 2024
Manor and Mill Ltd
Notes to the Financial Statements
Statutory Information
Manor and Mill Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration number
NI676372.
Registered address:
7 Magherarville Road
Milford
County Armagh
BT60 3PR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15 Reducing balance
Computer Equipment
15 Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 March 2023
5,470
650
4,820
At 29 February 2024
4,820
650
5,470
Provision for depreciation and impairment
At 01 March 2023
1,335
181
1,154
Charge for year
620
70
550
At 29 February 2024
1,955
251
1,704
At 29 February 2024
Net book value
3,116
399
3,515
At 28 February 2023
3,666
469
4,135
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5
For the year ended 29 February 2024
Manor and Mill Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
11,380
8,830
Other creditors
23,119
34,767
34,499
43,597
4. Average number of persons employed
During the year the average number of employees was 0
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