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Registered number: 11048413
New Manor Homes Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Panthera Limited
Chartered Management Accountants
The Manor
Main Street
Grove
Oxfordshire
OX12 7JJ
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Balance Sheet
Registered number: 11048413
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,326 1,886
1,326 1,886
CURRENT ASSETS
Debtors 5 11,255 5,747
Cash at bank and in hand 80,232 100,068
91,487 105,815
Creditors: Amounts Falling Due Within One Year 6 (555,732 ) (151 )
NET CURRENT ASSETS (LIABILITIES) (464,245 ) 105,664
TOTAL ASSETS LESS CURRENT LIABILITIES (462,919 ) 107,550
Creditors: Amounts Falling Due After More Than One Year 7 - (199,799 )
NET LIABILITIES (462,919 ) (92,249 )
CAPITAL AND RESERVES
Called up share capital 8 101 1
Profit and Loss Account (463,020 ) (92,250 )
SHAREHOLDERS' FUNDS (462,919) (92,249)
Page 1
Page 2
For the year ending 30 November 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stuart Newynskyj
Director
30/08/2024
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 December 2021 1 - 1
Loss for the year and total comprehensive income - (92,250 ) (92,250)
As at 30 November 2022 and 1 December 2022 1 (92,250 ) (92,249)
Loss for the year and total comprehensive income - (370,770 ) (370,770)
As at 30 November 2023 101 (463,020 ) (462,919)
Page 3
Page 4
Notes to the Financial Statements
1. General Information
New Manor Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11048413 . The registered office is Cotswold House, Barrow Road, Shippon,Abingdon, Oxfordshire, OX13 6JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straightline
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 December 2022 2,241
As at 30 November 2023 2,241
Depreciation
As at 1 December 2022 355
Provided during the period 560
As at 30 November 2023 915
Net Book Value
As at 30 November 2023 1,326
As at 1 December 2022 1,886
5. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 1,000 -
VAT 10,255 5,747
11,255 5,747
Page 4
Page 5
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 3,390 1
Other loans 449,366 -
Other taxes and social security 2,599 -
Accruals and deferred income 528 -
Directors' loan accounts 99,849 150
555,732 151
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other loans - 199,799
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 101 1
Page 5