The Manby Arms (Stratford) Ltd 09854099 true 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr R W Whittall Mr A H H Griffin Mr C C E Jackson 09854099 2023-02-01 2024-01-31 09854099 2024-01-31 09854099 bus:OrdinaryShareClass1 2024-01-31 09854099 core:ShareCapital 2024-01-31 09854099 bus:FRS102 2023-02-01 2024-01-31 09854099 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09854099 bus:FullAccounts 2023-02-01 2024-01-31 09854099 bus:RegisteredOffice 2023-02-01 2024-01-31 09854099 bus:Director1 2023-02-01 2024-01-31 09854099 bus:Director2 2023-02-01 2024-01-31 09854099 bus:Director3 2023-02-01 2024-01-31 09854099 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 09854099 bus:EntityHasNeverTraded 2023-02-01 2024-01-31 09854099 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09854099 countries:England 2023-02-01 2024-01-31 09854099 2022-02-01 2023-01-31 09854099 2023-01-31 09854099 bus:OrdinaryShareClass1 2023-01-31 09854099 core:ShareCapital 2023-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09854099

The Manby Arms (Stratford) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

The Manby Arms (Stratford) Ltd

Contents

Directors' Report

1

Profit and Loss Account

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 5

 

The Manby Arms (Stratford) Ltd

Directors' Report for the Year Ended 31 January 2024

The directors present their report and the financial statements for the year ended 31 January 2024.

Directors of the company

The directors who held office during the year were as follows:

Mr R W Whittall

Mr A H H Griffin

Mr C C E Jackson

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the Board on 29 October 2024 and signed on its behalf by:

Mr C C E Jackson
Director

 

The Manby Arms (Stratford) Ltd

Profit and Loss Account for the Year Ended 31 January 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

The Manby Arms (Stratford) Ltd

(Registration number: 09854099)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

4

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 October 2024 and signed on its behalf by:
 


Mr C C E Jackson
Director

   
 

The Manby Arms (Stratford) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registered number: 09854099

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Dormant status
The company was dormant throughout the year ended 31 January 2024. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made no profit nor loss.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year was 0 (2023 - 0).

 

The Manby Arms (Stratford) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

4

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100