Registered Number 11841727

MANOR INTERIORS (OXFORDSHIRE) LIMITED

Micro-entity Accounts

29 February 2024

MANOR INTERIORS (OXFORDSHIRE) LIMITED Registered Number 11841727

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Fixed Assets
53,206
63,498
Current Assets
61,240
41,563
Prepayments and accrued income
-
27,856
Creditors: amounts falling due within one year
(53,096)
(20,647)
Net current assets (liabilities)
8,144
48,772
Total assets less current liabilities
61,350
112,270
Creditors: amounts falling due after more than one year
(30,814)
(57,983)
Accruals and deferred income
(24,525)
(5,553)
Total net assets (liabilities)
6,011
48,734
Capital and reserves
6,011
48,734
  • For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 November 2024

And signed on their behalf by:
Mrs V Gower, Director

Footnotes:

MANOR INTERIORS (OXFORDSHIRE) LIMITED Registered Number 11841727

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 4 4