1 January 2023 false Taxfiler 2024.5 5320243business:PrivateLimitedCompanyLtd2023-01-012023-12-31 53202432022-12-31 53202432023-01-012023-12-31 5320243business:AuditExemptWithAccountantsReport2023-01-012023-12-31 5320243business:FilletedAccounts2023-01-012023-12-31 53202432023-12-31 5320243business:Director12023-01-012023-12-31 5320243business:RegisteredOffice2023-01-012023-12-31 53202432022-12-31 5320243core:WithinOneYear2023-12-31 5320243core:WithinOneYear2022-12-31 5320243core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 5320243core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 5320243core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 5320243core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 5320243core:PreviouslyStatedAmount2023-12-31 5320243core:PreviouslyStatedAmount2022-12-31 5320243business:SmallEntities2023-01-012023-12-31 5320243countries:EnglandWales2023-01-012023-12-31 5320243business:OrdinaryShareClass12023-01-012023-12-31 5320243business:OrdinaryShareClass12022-01-012022-12-31 53202432022-01-012022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 5320243 (England and Wales)
Manley Restorations Limited Unaudited accounts for the year ended 31 December 2023
Manley Restorations Limited Unaudited accounts Contents
Page
- 2 -
Manley Restorations Limited Company Information for the year ended 31 December 2023
Director
Malcolm Leach
Company Number
5320243 (England and Wales)
Registered Office
27 High Street Eton Berkshire SL4 6AX
Accountants
Wellington Consulting Ltd Fairview St Owens Cross Hereford Herefordshire HR2 8LG
- 3 -
Manley Restorations Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
792 
792 
Debtors
26,766 
17,964 
Cash at bank and in hand
1,474 
6,661 
29,032 
25,417 
Creditors: amounts falling due within one year
2,476 
1,917 
Net current assets
31,508 
27,334 
Net assets
31,508 
27,334 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
31,506 
27,332 
Shareholders' funds
31,508 
27,334 
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 director acknowledges his 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 and authorised for issue on 15 September 2024 and were signed on its behalf by
Malcolm Leach Director Company Registration No. 5320243
- 4 -
Manley Restorations Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Manley Restorations Limited is a private company, limited by shares, registered in England and Wales, registration number 5320243. The registered office is 27 High Street, Eton, Berkshire, SL4 6AX.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,985 
8,032 
Other debtors
9,781 
9,932 
26,766 
17,964 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,151 
1,271 
Loans from directors
(4,227)
(4,357)
Accruals
600 
1,169 
(2,476)
(1,917)
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
- 5 -
Manley Restorations Limited Notes to the Accounts for the year ended 31 December 2023
7
Transactions with related parties
The debtors include a balance of £9.781 owed by a business over which the director has control.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -