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Company Registration No. 12324279 (England and Wales)
Manor Commercial Business Services Ltd Unaudited accounts for the year ended 31 December 2023
Manor Commercial Business Services Ltd Unaudited accounts Contents
Page
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Manor Commercial Business Services Ltd Company Information for the year ended 31 December 2023
Directors
PIKE, Debbie PIKE, Jeffrey Richard
Company Number
12324279 (England and Wales)
Registered Office
A42 ARENA BUSINESS CENTRE 9 NIMROD WAY WIMBORNE BH21 7UH ENGLAND
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Manor Commercial Business Services Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
208 
512 
Current assets
Cash at bank and in hand
8,992 
11,463 
Creditors: amounts falling due within one year
(16,798)
(7,201)
Net current (liabilities)/assets
(7,806)
4,262 
Total assets less current liabilities
(7,598)
4,774 
Provisions for liabilities
Other provisions
- 
(112)
Net (liabilities)/assets
(7,598)
4,662 
Capital and reserves
Share premium
100 
100 
Profit and loss account
(7,698)
4,562 
Shareholders' funds
(7,598)
4,662 
For the year ending 31 December 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2024 and were signed on its behalf by
PIKE, Jeffrey Richard Director Company Registration No. 12324279
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Manor Commercial Business Services Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Manor Commercial Business Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12324279. The registered office is A42 ARENA BUSINESS CENTRE, 9 NIMROD WAY, WIMBORNE, BH21 7UH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance method
Computer equipment
33% straight line method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
90 
1,590 
1,680 
Additions
65 
- 
65 
At 31 December 2023
155 
1,590 
1,745 
Depreciation
At 1 January 2023
23 
1,145 
1,168 
Charge for the year
33 
336 
369 
At 31 December 2023
56 
1,481 
1,537 
Net book value
At 31 December 2023
99 
109 
208 
At 31 December 2022
67 
445 
512 
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Manor Commercial Business Services Ltd Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,377 
4,242 
Taxes and social security
16,885 
12,521 
Loans from directors
(5,464)
(9,562)
16,798 
7,201 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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