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Registered Number: 08065726


 

 

 


Abridged Accounts

for the year ended 31 May 2024

for

MANOR INTERIORS MCR LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 301,218    239,538 
301,218    239,538 
Current assets      
Stocks 300,000    450,000 
Debtors 692,801    136,156 
Cash at bank and in hand 273,933    85,702 
1,266,734    671,858 
Creditors: amount falling due within one year (830,147)   (323,369)
Net current assets 436,587    348,489 
 
Total assets less current liabilities 737,805    588,027 
Creditors: amount falling due after more than one year (634,189)   (569,974)
Net assets 103,616    18,053 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 103,516    17,953 
Shareholders' funds 103,616    18,053 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 February 2025 and were signed by:


-------------------------------
Farhan Malik
Director
1
General Information
MANOR INTERIORS MCR LTD is a private company, limited by shares, registered in , registration number 08065726, registration address Unit 4c Crossley Park, Crossley Road, Stockport, SK4 5BF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
Fixtures and Fittings 18% Reducing Balance
Computer Equipment 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. 
2.

Average number of employees

Average number of employees during the year was 8 (2023 : 9).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 June 2023 300,922    28,760    1,693    331,375 
Additions 126,040    1,760      127,800 
Disposals      
At 31 May 2024 426,962    30,520    1,693    459,175 
Depreciation
At 01 June 2023 81,488    9,001    1,348    91,837 
Charge for year 62,185    3,873    62    66,120 
On disposals      
At 31 May 2024 143,673    12,874    1,410    157,957 
Net book values
Closing balance as at 31 May 2024 283,289    17,646    283    301,218 
Opening balance as at 01 June 2023 219,434    19,759    345    239,538 


2