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Registration number: 5033981

Manorwall Estates Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Manorwall Estates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Manorwall Estates Limited

Company Information

Director

David Westerman

Registered office

The Catch
Pen-y-Bryn
Halkyn
Flintshire
CH8 8DU

Accountants

Ron Welsh & Co
Mannamead
Church Lane
Neston
Cheshire
CH64 9US

 

Manorwall Estates Limited

(Registration number: 5033981)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

25,081

33,441

Current assets

207,401

202,794

Creditors: Amounts falling due within one year

(58,357)

(53,268)

Net current assets

149,044

149,526

Total assets less current liabilities

174,125

182,967

Accruals and deferred income

(1,434)

(1,560)

 

172,691

181,407

Capital and reserves

172,691

181,407

1

General information

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

The address of its registered office is:
The Catch
Pen-y-Bryn
Halkyn
Flintshire
CH8 8DU
Wales

These financial statements were authorised for issue by the director on 19 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Manorwall Estates Limited

(Registration number: 5033981)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 June 2024
 

.........................................
David Westerman
Director