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REGISTERED NUMBER: 08774809 (England and Wales)
















Unaudited Financial Statements for the Year Ended 5 April 2024

for

Manor Car Storage Limited

Manor Car Storage Limited (Registered number: 08774809)






Contents of the Financial Statements
for the Year Ended 5 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Manor Car Storage Limited

Company Information
for the Year Ended 5 April 2024







DIRECTORS: Mr A J Vrylandt
Mrs A M Vrylandt





REGISTERED OFFICE: Lake House
Market Hill
Royston
Hertfordshire
SG8 9JN





REGISTERED NUMBER: 08774809 (England and Wales)





ACCOUNTANTS: Hardcastle Burton LLP
Lake House
Market Hill
Royston
Hertfordshire
SG8 9JN

Manor Car Storage Limited (Registered number: 08774809)

Abridged Balance Sheet
5 April 2024

5.4.24 5.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 4,319 4,993
4,319 4,993

CURRENT ASSETS
Debtors 68,648 55,676
Cash at bank 63,056 146,138
131,704 201,814
CREDITORS
Amounts falling due within one year 128,121 163,691
NET CURRENT ASSETS 3,583 38,123
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,902

43,116

PROVISIONS FOR LIABILITIES 6 1,080 949
NET ASSETS 6,822 42,167

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 6,722 42,067
SHAREHOLDERS' FUNDS 6,822 42,167

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Manor Car Storage Limited (Registered number: 08774809)

Abridged Balance Sheet - continued
5 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 5 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by:




Mr A J Vrylandt - Director



Mrs A M Vrylandt - Director


Manor Car Storage Limited (Registered number: 08774809)

Notes to the Financial Statements
for the Year Ended 5 April 2024

1. STATUTORY INFORMATION

Manor Car Storage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced storage services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery- 20% on reducing balance
Fixtures and fittings- 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Manor Car Storage Limited (Registered number: 08774809)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 6 April 2023
and 5 April 2024 100,000
AMORTISATION
At 6 April 2023
and 5 April 2024 100,000
NET BOOK VALUE

At 5 April 2024 -
At 5 April 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 6 April 2023 10,571
Additions 200
At 5 April 2024 10,771
DEPRECIATION
At 6 April 2023 5,578
Charge for year 874
At 5 April 2024 6,452
NET BOOK VALUE
At 5 April 2024 4,319
At 5 April 2023 4,993

6. PROVISIONS FOR LIABILITIES
5.4.24 5.4.23
£    £   
Deferred tax 1,080 949

Deferred
tax
£   
Balance at 6 April 2023 949
Provided during year 131
Balance at 5 April 2024 1,080

Manor Car Storage Limited (Registered number: 08774809)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 5.4.24 5.4.23
value: £    £   
100 Ordinary Shares £1 100 100