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Company Registration No. 10324768 (England and Wales)
Mannings of Alnwick Limited Unaudited accounts for the year ended 31 August 2024
Mannings of Alnwick Limited Unaudited accounts Contents
Page
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Mannings of Alnwick Limited Company Information for the year ended 31 August 2024
Director
O'NEILL, Caroline
Company Number
10324768 (England and Wales)
Registered Office
UNIT 3B WILLOWTREE INDUSTRIAL ESTATE ALNWICK NORTHUMBERLAND NE66 2HA ENGLAND
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Mannings of Alnwick Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
3,000 
Tangible assets
4,659 
6,876 
4,659 
9,876 
Current assets
Inventories
35,087 
36,839 
Debtors
748 
2,921 
Cash at bank and in hand
21,219 
23,227 
57,054 
62,987 
Creditors: amounts falling due within one year
(56,967)
(55,937)
Net current assets
87 
7,050 
Net assets
4,746 
16,926 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,646 
16,826 
Shareholders' funds
4,746 
16,926 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 January 2025 and were signed on its behalf by
O'NEILL, Caroline Director Company Registration No. 10324768
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Mannings of Alnwick Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Mannings of Alnwick Limited is a private company, limited by shares, registered in England and Wales, registration number 10324768. The registered office is UNIT 3B, WILLOWTREE INDUSTRIAL ESTATE, ALNWICK, NORTHUMBERLAND, NE66 2HA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10 year straight line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. They are being amortised on a 10 year straight line basis.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
24,000 
At 31 August 2024
24,000 
Amortisation
At 1 September 2023
21,000 
Charge for the year
3,000 
At 31 August 2024
24,000 
Net book value
At 31 August 2024
- 
At 31 August 2023
3,000 
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Mannings of Alnwick Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
22,174 
1,779 
23,953 
At 31 August 2024
22,174 
1,779 
23,953 
Depreciation
At 1 September 2023
15,298 
1,779 
17,077 
Charge for the year
2,217 
- 
2,217 
At 31 August 2024
17,515 
1,779 
19,294 
Net book value
At 31 August 2024
4,659 
- 
4,659 
At 31 August 2023
6,876 
- 
6,876 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
133 
1,498 
Other debtors
615 
1,423 
748 
2,921 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
681 
1,796 
Other creditors
10,928 
8,783 
Loans from directors
45,358 
45,358 
56,967 
55,937 
8
Operating lease commitments
2024 
2023 
£ 
£ 
At 31 August 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
- 
7,238 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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