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REGISTERED NUMBER: 11343706 (England and Wales)















Manor Equine Ltd

Unaudited Financial Statements for the Year Ended 31 May 2024






Manor Equine Ltd (Registered number: 11343706)

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 Equine Ltd (Registered number: 11343706)

Balance Sheet
31 May 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 31,135 22,681
Cash at bank and in hand 4,638 25,335
35,773 48,016
CREDITORS
Amounts falling due within one year 5 30,165 30,693
NET CURRENT ASSETS 5,608 17,323
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,608

17,323

CREDITORS
Amounts falling due after more than one year 6 11,369 21,594
NET LIABILITIES (5,761 ) (4,271 )

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings (5,762 ) (4,272 )
SHAREHOLDERS' FUNDS (5,761 ) (4,271 )

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 her 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:





Mrs A Tilley - Director


Manor Equine Ltd (Registered number: 11343706)

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


1. STATUTORY INFORMATION

Manor Equine 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: 11343706

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.

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.

Going concern
The accounts have been prepared on a going concern basis following support by the director and its bankers.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other debtors 31,135 22,681

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,225 9,973
Other creditors 19,940 20,720
30,165 30,693

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 11,369 21,594

Manor Equine Ltd (Registered number: 11343706)

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


7. CALLED UP SHARE CAPITAL

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

8. RELATED PARTY DISCLOSURES

Debtors include a loan of £31,135 (2023 £22,681) to a company owned by the director and her husband. No interest is charged
Creditors include a loan of £18,500 (2023 £20,000) by the director to the company. No interest is charged.