Registered number
14884366
MANOR PROPERTIES (NW) LTD
Filleted Accounts
for the period ended
31 May 2024
MANOR PROPERTIES (NW) LTD
Registered number: 14884366
Balance Sheet
as at 31 May 2024
Notes 2024
£
Fixed assets
Tangible assets 3 176,478
Current assets
Cash at bank and in hand 635
Creditors: amounts falling due within one year 4 (7,476)
Net current liabilities (6,841)
Total assets less current liabilities 169,637
Creditors: amounts falling due after more than one year 5 (176,211)
Net liabilities (6,574)
Capital and reserves
Called up share capital 2
Profit and loss account (6,576)
Shareholders' funds (6,574)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J O'Brien
Director
Approved by the board on 12 February 2025
MANOR PROPERTIES (NW) LTD
Notes to the Accounts
for the period from 22 May 2023 to 31 May 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Tangible fixed assets
Land and buildings
£
Cost
Additions 176,478
At 31 May 2024 176,478
Depreciation
At 31 May 2024 -
Net book value
At 31 May 2024 176,478
4 Creditors: amounts falling due within one year 2024
£
Bank loans and overdrafts 7,260
Other creditors 216
7,476
5 Creditors: amounts falling due after one year 2024
£
Bank loans 120,240
Director's loan account 55,971
176,211
6 Other information
MANOR PROPERTIES (NW) LTD is a private company limited by shares and incorporated in England. Its registered office is:
10 Broad O'th Lane
Shevington
Wigan
WN6 8EA
MANOR PROPERTIES (NW) LTD 14884366 false 2023-05-22 2024-05-31 2024-05-31 VT Final Accounts July 2024 J O'Brien No description of principal activity 14884366 2023-05-22 2024-05-31 14884366 bus:PrivateLimitedCompanyLtd 2023-05-22 2024-05-31 14884366 bus:AuditExempt-NoAccountantsReport 2023-05-22 2024-05-31 14884366 bus:Director40 2023-05-22 2024-05-31 14884366 countries:England 2023-05-22 2024-05-31 14884366 bus:FRS102 2023-05-22 2024-05-31 14884366 bus:FilletedAccounts 2023-05-22 2024-05-31 14884366 2024-05-31 14884366 core:WithinOneYear 2024-05-31 14884366 core:AfterOneYear 2024-05-31 14884366 core:ShareCapital 2024-05-31 14884366 core:RetainedEarningsAccumulatedLosses 2024-05-31 14884366 2023-05-21 iso4217:GBP xbrli:pure