Company registration number 14910541 (England and Wales)
D'OILLY MANOR GROUP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
D'OILLY MANOR GROUP LTD
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
£
£
Fixed assets
4
Current assets
341,781
Creditors: amounts falling due within one year
(478,955)
Net current liabilities
(137,174)
Total assets less current liabilities
(137,170)
Net liabilities
(137,170)
Capital and reserves
(137,170)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
Number
Employees
2
2
Going Concern

These financial statements are prepared on the going concern basis as the company will continue to be supported by the directors' for the next 12 months.

D'Oilly Manor Group Ltd is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 1 Des Roches Square, Witan Way, Witney, OX28 4BE.

For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

D'OILLY MANOR GROUP LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 January 2025 and are signed on its behalf by:
Mr Rupert Williams
Mr Shane Sprenger
Director
Director
Company registration number 14910541 (England and Wales)
2024-06-302023-06-02falsefalseCCH SoftwareCCH Accounts Production 2024.310Mr Rupert WilliamsMr Shane Sprengerfalse149105412023-06-022024-06-30149105412024-06-3014910541core:CurrentFinancialInstrumentscore:WithinOneYear2024-06-3014910541bus:Director12023-06-022024-06-3014910541bus:Director22023-06-022024-06-3014910541bus:PrivateLimitedCompanyLtd2023-06-022024-06-3014910541bus:SmallCompaniesRegimeForAccounts2023-06-022024-06-3014910541bus:Micro-entities2023-06-022024-06-3014910541bus:AuditExemptWithAccountantsReport2023-06-022024-06-3014910541bus:FullAccounts2023-06-022024-06-30xbrli:purexbrli:sharesiso4217:GBP