MANOR RETAIL (NI) LTD

Company Registration Number:
NI627907 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MANOR RETAIL (NI) LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

MANOR RETAIL (NI) LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 161,271 136,744
Tangible assets: 4 282,767 225,502
Total fixed assets: 444,038 362,246
Current assets
Stocks: 76,755 47,634
Debtors:   65,667 12,113
Cash at bank and in hand: 57,781 78,290
Total current assets: 200,203 138,037
Creditors: amounts falling due within one year:   (279,922) (403,661)
Net current assets (liabilities): (79,719) (265,624)
Total assets less current liabilities: 364,319 96,622
Creditors: amounts falling due after more than one year:   (247,130) (35,379)
Total net assets (liabilities): 117,189 61,243
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 117,187 61,241
Shareholders funds: 117,189 61,243

The notes form part of these financial statements

MANOR RETAIL (NI) LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2024
and signed on behalf of the board by:

Name: Aaron Beckett
Status: Director

The notes form part of these financial statements

MANOR RETAIL (NI) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MANOR RETAIL (NI) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 13 13

MANOR RETAIL (NI) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 136,744
Additions 24,527
At 30 April 2024 161,271
Net book value
At 30 April 2024 161,271
At 30 April 2023 136,744

MANOR RETAIL (NI) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 314,703
Additions 108,147
Disposals (27,320)
At 30 April 2024 395,530
Depreciation
At 01 May 2023 89,201
Charge for year 42,312
On disposals (18,750)
At 30 April 2024 112,763
Net book value
At 30 April 2024 282,767
At 30 April 2023 225,502