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
Manley Restorations Limited
Company Information
for the year ended 31 December 2023
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
Manley Restorations Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1,474
6,661
Creditors: amounts falling due within one year
2,476
1,917
Net current assets
31,508
27,334
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
Manley Restorations Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
Amounts falling due within one year
Trade debtors
16,985
8,032
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)
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
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).