0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09322505 2022-12-01 2023-11-30 09322505 2023-11-30 09322505 2022-11-30 09322505 2021-12-01 2022-11-30 09322505 2022-11-30 09322505 2021-11-30 09322505 bus:Director1 2022-12-01 2023-11-30 09322505 core:WithinOneYear 2023-11-30 09322505 core:WithinOneYear 2022-11-30 09322505 core:AfterOneYear 2023-11-30 09322505 core:AfterOneYear 2022-11-30 09322505 bus:Director1 2022-11-30 09322505 bus:Director1 2023-11-30 09322505 bus:Director1 2021-11-30 09322505 bus:Director1 2022-11-30 09322505 bus:Director1 2021-12-01 2022-11-30 09322505 bus:Micro-entities 2022-12-01 2023-11-30 09322505 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09322505 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09322505 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09322505 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 09322505
Manorspace Ltd
Filleted Unaudited Financial Statements
30 November 2023
Manorspace Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Called up share capital not paid
35
35
----
----
Current assets
42,758
37,676
Prepayments and accrued income
2,540
1,702
--------
--------
45,298
39,378
Creditors: amounts falling due within one year
5,529
8,835
--------
--------
Net Current Assets
39,769
30,543
--------
--------
Total Assets Less Current Liabilities
39,804
30,578
Creditors: amounts falling due after more than one year
6,458
7,526
Accruals and deferred income
5,131
2,164
--------
--------
28,215
20,888
--------
--------
Capital and reserves
28,215
20,888
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S J West
155
40,918
( 3,680)
37,393
----
--------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S J West
( 1,000)
96,655
( 95,500)
155
-------
--------
--------
----
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mr S J West
Director
Company registration number: 09322505
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor, Pembroke House, Ellice Way, Wrexham Technology Park, Wrexham, LL13 7YT.