Registered number
12476171
Manor Blinds Ltd
Filleted Accounts
29 February 2024
Manor Blinds Ltd
Registered number: 12476171
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 4,911 11,980
Current assets
Stocks 1,903 1,903
Debtors 4 24,286 27,465
Cash at bank and in hand 30,081 68,535
56,270 97,903
Creditors: amounts falling due within one year 5 (26,723) (68,434)
Net current assets 29,547 29,469
Net assets 34,458 41,449
Capital and reserves
Called up share capital 100 100
Profit and loss account 34,358 41,349
Shareholder's funds 34,458 41,449
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Whitaker
Director
Approved by the board on 6 September 2024
Manor Blinds Ltd
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 4 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 5 5
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 March 2023 18,015 7,695 25,710
At 29 February 2024 18,015 7,695 25,710
Depreciation
At 1 March 2023 11,165 2,565 13,730
Charge for the year 4,504 2,565 7,069
At 29 February 2024 15,669 5,130 20,799
Net book value
At 29 February 2024 2,346 2,565 4,911
At 28 February 2023 6,850 5,130 11,980
4 Debtors 2024 2023
£ £
Trade debtors 24,286 27,465
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 5,378 14,945
Other creditors 21,345 53,489
26,723 68,434
6 Other information
Manor Blinds Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Manor Blinds
Worth Way
Keighley
BD21 5AJ
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