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REGISTERED NUMBER: 11343921 (England and Wales)















Manor Tippers Ltd

Unaudited Financial Statements for the Year Ended 31 May 2024






Manor Tippers Ltd (Registered number: 11343921)

Contents of the Financial Statements
for the Year Ended 31 May 2024










Page

Balance Sheet 1

Notes to the Financial Statements 2 to 3


Manor Tippers Ltd (Registered number: 11343921)

Balance Sheet
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,427 2,854

CURRENT ASSETS
Debtors 5 53,504 50,881
Cash at bank and in hand 7,836 21,499
61,340 72,380
CREDITORS
Amounts falling due within one year 6 44,074 44,722
NET CURRENT ASSETS 17,266 27,658
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,693

30,512

CREDITORS
Amounts falling due after more than one year 7 11,371 21,595
NET ASSETS 7,322 8,917

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 7,321 8,916
SHAREHOLDERS' FUNDS 7,322 8,917

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 26 February 2025 and were signed by:





D C Tilley - Director


Manor Tippers Ltd (Registered number: 11343921)

Notes to the Financial Statements
for the Year Ended 31 May 2024


1. STATUTORY INFORMATION

Manor Tippers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11343921

Registered office: Bathurst House
50 Bathurst Walk
Iver
Buckinghamshire
SL0 9BH

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 7,135
DEPRECIATION
At 1 June 2023 4,281
Charge for year 1,427
At 31 May 2024 5,708
NET BOOK VALUE
At 31 May 2024 1,427
At 31 May 2023 2,854

Manor Tippers Ltd (Registered number: 11343921)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,750 3,581
Other debtors 48,754 47,300
53,504 50,881

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,225 9,973
Trade creditors 9,109 9,109
Taxation and social security 40 40
Other creditors 24,700 25,600
44,074 44,722

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 11,371 21,595

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

9. RELATED PARTY DISCLOSURES

At 31 May 2024 £23,500 ( 2023 £25,000 ) was due to the director in respect of money lent to the company.
At 31 May 2024 £43,495 ( 2023 £38,190 ) was due from companies controlled by the director.

No interest is charged on these loans.