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REGISTERED NUMBER: 04797297 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Manor Press Limited

Manor Press Limited (Registered number: 04797297)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Manor Press Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mrs C M Crookes
M G Crookes





SECRETARY: Mrs C M Crookes





REGISTERED OFFICE: Alphabet House
36 Normanton Spring Road
Sheffield
South Yorkshire
S13 7BB





REGISTERED NUMBER: 04797297 (England and Wales)





ACCOUNTANTS: Rains and Co Ltd
P O Box 5047
Sheffield
South Yorkshire
S6 9GJ

Manor Press Limited (Registered number: 04797297)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 19,832 19,832
Tangible assets 5 42,969 25,227
62,801 45,059

CURRENT ASSETS
Stocks 6 26,600 29,386
Debtors 7 8,585 6,309
Cash at bank and in hand 75,942 83,973
111,127 119,668
CREDITORS
Amounts falling due within one year 8 29,493 32,009
NET CURRENT ASSETS 81,634 87,659
TOTAL ASSETS LESS CURRENT
LIABILITIES

144,435

132,718

PROVISIONS FOR LIABILITIES 6,878 6,878
NET ASSETS 137,557 125,840

CAPITAL AND RESERVES
Called up share capital 9 20 20
Retained earnings 137,537 125,820
SHAREHOLDERS' FUNDS 137,557 125,840

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Manor Press Limited (Registered number: 04797297)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by:





Mrs C M Crookes - Director


Manor Press Limited (Registered number: 04797297)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Manor Press Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Manor Press Limited (Registered number: 04797297)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 19,832
NET BOOK VALUE
At 31 July 2024 19,832
At 31 July 2023 19,832

5. TANGIBLE FIXED ASSETS
Computer
and
Photographic
Plant and Equ
machinery ipment Totals
£    £    £   
COST
At 1 August 2023 169,238 8,382 177,620
Additions 24,999 416 25,415
At 31 July 2024 194,237 8,798 203,035
DEPRECIATION
At 1 August 2023 144,011 8,382 152,393
Charge for year 7,534 139 7,673
At 31 July 2024 151,545 8,521 160,066
NET BOOK VALUE
At 31 July 2024 42,692 277 42,969
At 31 July 2023 25,227 - 25,227

6. STOCKS
31.7.24 31.7.23
£    £   
Stocks 26,600 29,386

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 8,585 6,309

Manor Press Limited (Registered number: 04797297)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 1,997 3,700
Tax 7,536 14,495
Social security and other taxes 219 (3,705 )
VAT 5,497 4,646
Directors' current accounts 12,183 12,183
Accrued expenses 2,061 690
29,493 32,009

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
20 Ordinary Shares of £1 each £1 20 20