31 March 2023 false No description of principal activity Taxfiler 2024.5 14773219business:PrivateLimitedCompanyLtd2023-03-312024-03-31 147732192023-03-30 147732192023-03-312024-03-31 14773219business:AuditExempt-NoAccountantsReport2023-03-312024-03-31 14773219business:FilletedAccounts2023-03-312024-03-31 147732192024-03-31 14773219business:Director12023-03-312024-03-31 14773219business:RegisteredOffice2023-03-312024-03-31 147732192023-03-31 14773219core:WithinOneYear2024-03-31 14773219core:WithinOneYear2023-03-31 14773219core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14773219core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14773219core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14773219core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14773219core:PreviouslyStatedAmount2024-03-31 14773219core:PreviouslyStatedAmount2023-03-31 14773219business:SmallEntities2023-03-312024-03-31 14773219countries:EnglandWales2023-03-312024-03-31 14773219core:AfterOneYear2024-03-31 14773219core:AfterOneYear2023-03-31 147732192022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14773219 (England and Wales)
MANOR ROOFING 1 LTD Unaudited accounts for the period from 31 March 2023 to 31 March 2024
MANOR ROOFING 1 LTD Unaudited accounts Contents
Page
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MANOR ROOFING 1 LTD Company Information for the period from 31 March 2023 to 31 March 2024
Director
Hooton, Shane Heath
Company Number
14773219 (England and Wales)
Registered Office
4 RAILWAY STREET HUDDERSFIELD HD1 1JP ENGLAND
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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MANOR ROOFING 1 LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
100 
- 
Cash at bank and in hand
810 
- 
910 
- 
Creditors: amounts falling due within one year
(7,501)
- 
Net current liabilities
(6,591)
- 
Net liabilities
(6,591)
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(6,691)
- 
Shareholders' funds
(6,591)
- 
For the period ending 31 March 2024 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 23 September 2024 and were signed on its behalf by
Hooton, Shane Heath Director Company Registration No. 14773219
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MANOR ROOFING 1 LTD Notes to the Accounts for the period from 31 March 2023 to 31 March 2024
1
Statutory information
MANOR ROOFING 1 LTD is a private company, limited by shares, registered in England and Wales, registration number 14773219. The registered office is 4 RAILWAY STREET, HUDDERSFIELD, HD1 1JP, 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 period, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
100 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
7,501 
- 
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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