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Registration number: 05650945

Manor Print Shop Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Manor Print Shop Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Manor Print Shop Limited

Company Information

 

Directors

Mr P J Ford

Mrs T M Ford

Company secretary

Mr P J Ford

Registered office


Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

Manor Print Shop Limited

(Registration number: 05650945)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

-

546

Current assets

2,827

2,993

Prepayments and accrued income

-

563

Creditors: Amounts falling due within one year

(12,948)

(16,515)

Net current liabilities

(10,121)

(12,959)

 

(10,121)

(12,413)

Capital and reserves

(10,121)

(12,413)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 January 2024
£

Advances to director
£

At 31 December 2024
£

Mr P J Ford

Transactions with director

(7,188)

971

(6,217)

Mrs T M Ford

Transactions with director

(7,188)

971

(6,217)

 

Manor Print Shop Limited

(Registration number: 05650945)
Balance Sheet as at 31 December 2024 (continued)

3

Related party transactions (continued)

2023

At 1 January 2023
£

Advances to director
£

At 31 December 2023
£

Mr P J Ford

Transactions with director

(5,338)

(1,850)

(7,188)

Mrs T M Ford

Transactions with director

(5,338)

(1,850)

(7,188)

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 March 2025 and signed on its behalf by:
 

.........................................
Mr P J Ford
Company secretary and director