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
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
Mannings of Alnwick Limited
Statement of financial position
as at 31 August 2024
Tangible assets
4,659
6,876
Cash at bank and in hand
21,219
23,227
Creditors: amounts falling due within one year
(56,967)
(55,937)
Net current assets
87
7,050
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
Mannings of Alnwick Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (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
At 1 September 2023
24,000
At 1 September 2023
21,000
Mannings of Alnwick Limited
Notes to the Accounts
for the year ended 31 August 2024
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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
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
At 31 August 2024
4,659
-
4,659
At 31 August 2023
6,876
-
6,876
Amounts falling due within one year
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
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
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Average number of employees
During the year the average number of employees was 2 (2023: 2).