MANOR LOUGHBRICKLAND LTD

Company Registration Number:
NI641391 (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 LOUGHBRICKLAND LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

MANOR LOUGHBRICKLAND LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 87,959 87,959
Tangible assets: 4 50,812 121,622
Total fixed assets: 138,771 209,581
Current assets
Stocks: 141,128 124,986
Debtors:   214,915 230,016
Cash at bank and in hand: 83,934 176,474
Total current assets: 439,977 531,476
Creditors: amounts falling due within one year:   (309,092) (357,408)
Net current assets (liabilities): 130,885 174,068
Total assets less current liabilities: 269,656 383,649
Creditors: amounts falling due after more than one year:   (113,863) (162,655)
Total net assets (liabilities): 155,793 220,994
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 155,791 220,992
Shareholders funds: 155,793 220,994

The notes form part of these financial statements

MANOR LOUGHBRICKLAND 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 LOUGHBRICKLAND 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 LOUGHBRICKLAND 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 LOUGHBRICKLAND LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 105,454
At 30 April 2024 105,454
Amortisation
At 01 May 2023 17,495
At 30 April 2024 17,495
Net book value
At 30 April 2024 87,959
At 30 April 2023 87,959

MANOR LOUGHBRICKLAND LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 580,071
At 30 April 2024 580,071
Depreciation
At 01 May 2023 458,449
Charge for year 70,810
At 30 April 2024 529,259
Net book value
At 30 April 2024 50,812
At 30 April 2023 121,622