2023-04-012024-03-312024-03-31falseNI677741Old Manse 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Old Manse Ltd

Registered Number
NI677741
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 March 2024

Old Manse Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Michael Christopher Madden

Registered Address

61 Old Manse Road
Jordanstown
Newtownabbey
BT37 0RX

Registered Number

NI677741 (Northern Ireland)
Old Manse Ltd
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments380,40080,400
80,40080,400
Current assets
Debtors4174,912112,262
Cash at bank and on hand43,004123,024
217,916235,286
Creditors amounts falling due within one year5(20,163)(78,398)
Net current assets (liabilities)197,753156,888
Total assets less current liabilities278,153237,288
Net assets278,153237,288
Capital and reserves
Called up share capital22
Revaluation reserve79,99979,999
Profit and loss account198,152157,287
Shareholders' funds278,153237,288
The financial statements were approved and authorised for issue by the Director on 11 November 2024, and are signed on its behalf by:
Michael Christopher Madden
Director
Registered Company No. NI677741
Old Manse Ltd
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 April 2380,40080,400
At 31 March 2480,40080,400
Net book value
At 31 March 2480,40080,400
At 31 March 2380,40080,400

Notes

1Investments in group undertakings and participating interests
4.Debtors: amounts due within one year

2024

2023

££
Other debtors174,912112,262
Total174,912112,262
5.Creditors: amounts due within one year

2024

2023

££
Other creditors19,50878,080
Accrued liabilities and deferred income655318
Total20,16378,398