Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-312The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-06-01No description of principal activity2falsetruefalse 09581230 2023-06-01 2024-05-31 09581230 2022-06-01 2023-05-31 09581230 2024-05-31 09581230 2023-05-31 09581230 c:Director1 2023-06-01 2024-05-31 09581230 c:RegisteredOffice 2023-06-01 2024-05-31 09581230 d:CurrentFinancialInstruments 2024-05-31 09581230 d:CurrentFinancialInstruments 2023-05-31 09581230 d:Non-currentFinancialInstruments 2024-05-31 09581230 d:Non-currentFinancialInstruments 2023-05-31 09581230 c:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09581230 c:FullAccounts 2023-06-01 2024-05-31 09581230 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09581230 c:Micro-entities 2023-06-01 2024-05-31 09581230 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 09581230










THE MANOR LAUNDRY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MAY 2024

 
THE MANOR LAUNDRY LIMITED
 
 
COMPANY INFORMATION


Director
Mx Charlie Rockley 




Registered number
09581230



Registered office
Manor Farm
Main Street

Scarrington

Nottingham

NG13 9BQ




Accountants
P M & G Limited
Chartered Accountants

Mainwood Farm

Kneesall

Newark

Nottinghamshire

NG22 0AH





 
THE MANOR LAUNDRY LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE MANOR LAUNDRY LIMITED
FOR THE PERIOD ENDED 31 MAY 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Manor Laundry Limited for the period ended 31 May 2024 which comprise  the Statement of financial position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of The Manor Laundry Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Manor Laundry Limited and state those matters that we have agreed to state to the director of The Manor Laundry Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Manor Laundry Limited and its director for our work or for this report. 

It is your duty to ensure that The Manor Laundry Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Manor Laundry Limited. You consider that The Manor Laundry Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of The Manor Laundry Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



P M & G Limited
Chartered Accountants
Newark
17 February 2025
Page 1

 
THE MANOR LAUNDRY LIMITED
REGISTERED NUMBER: 09581230

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
25,752
31,824

Current assets
7,029
22,157

Creditors: amounts falling due within one year
(11,341)
(11,859)

Net current (liabilities)/assets
 
 
(4,312)
 
 
10,298

Total assets less current liabilities
21,440
42,122

Creditors: amounts falling due after more than one year
(4,868)
(7,994)


Net assets
16,572
34,128



Capital and reserves
16,572
34,128


Notes


General information

The Manor Laundry Limited is a private company, limited by shares and registered in England and Wales.  The company's registered number and office address are detailed on the company information page.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2023 -2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 February 2025.



Mx Charlie Rockley
Director

 
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