6 7 Manor Organic Farm Shop Limited 07410116 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of a farm shop, which is unchanged from previous years Digita Accounts Production Advanced 6.30.9574.0 true 07410116 2023-05-01 2024-04-30 07410116 2024-04-30 07410116 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07410116 bus:Micro-entities 2023-05-01 2024-04-30 07410116 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07410116 bus:FilletedAccounts 2023-05-01 2024-04-30 07410116 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07410116 bus:RegisteredOffice 2023-05-01 2024-04-30 07410116 bus:Director2 2023-05-01 2024-04-30 07410116 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07410116 countries:England 2023-05-01 2024-04-30 07410116 2022-05-01 2023-04-30 07410116 2023-04-30 07410116 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 07410116

Manor Organic Farm Shop Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Manor Organic Farm Shop Limited

Contents

Balance Sheet

1 to 2

 

Manor Organic Farm Shop Limited

(Registration number: 07410116)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

39,641

47,397

Current assets

 

250,533

298,175

Prepayments and accrued income

 

2,648

2,389

Creditors: Amounts falling due within one year

 

(101,784)

(187,137)

Net current assets

 

151,397

113,427

Total assets less current liabilities

 

191,038

160,824

Accruals and deferred income

 

(4,673)

(4,563)

   

186,365

156,261

Capital and reserves

 

186,365

156,261

 

Manor Organic Farm Shop Limited

(Registration number: 07410116)
Balance Sheet as at 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Manor Farm
77 Main Street
Long Whatton
Loughborough
Leicestershire
LE12 5DF

Registration number: 07410116

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 7).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 30 January 2025 and signed on its behalf by:
 


Mr Graeme Richard Matravers
Director