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Company Registration No. 13129407 (England and Wales)
Manderley Press Ltd Unaudited accounts for the year ended 31 January 2024
Manderley Press Ltd Unaudited accounts Contents
Page
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Manderley Press Ltd Company Information for the year ended 31 January 2024
Director
RUSSELL, Emma Rebeka
Company Number
13129407 (England and Wales)
Registered Office
19 Park Hill Carshalton SM5 3SA United Kingdom
Accountants
One Abacus Limited Coldharbour Works 245a Coldharbour Lane London SW9 8RR
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Manderley Press Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,861 
2,722 
Cash at bank and in hand
10,070 
7,817 
11,931 
10,539 
Creditors: amounts falling due within one year
(78,907)
(52,794)
Net current liabilities
(66,976)
(42,255)
Net liabilities
(66,976)
(42,255)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(67,076)
(42,355)
Shareholders' funds
(66,976)
(42,255)
For the year ending 31 January 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 her 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 October 2024 and were signed on its behalf by
RUSSELL, Emma Rebeka Director Company Registration No. 13129407
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Manderley Press Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Manderley Press Ltd is a private company, limited by shares, registered in England and Wales, registration number 13129407. The registered office is 19 Park Hill, Carshalton, SM5 3SA, United Kingdom.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
106 
152 
Trade debtors
1,755 
2,570 
1,861 
2,722 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
160 
Loans from directors
78,907 
52,634 
78,907 
52,794 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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