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REGISTERED NUMBER: 13471319 (England and Wales)











Financial Statements

for the Year Ended 30 June 2024

for

MANOR CONTRACTORS LIMITED

MANOR CONTRACTORS LIMITED (REGISTERED NUMBER: 13471319)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MANOR CONTRACTORS LIMITED

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr N T Brand





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 13471319 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

MANOR CONTRACTORS LIMITED (REGISTERED NUMBER: 13471319)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 437 583

CURRENT ASSETS
Debtors 5 134,564 51,370
Cash at bank 3,784 43,546
138,348 94,916
CREDITORS
Amounts falling due within one year 6 109,296 72,098
NET CURRENT ASSETS 29,052 22,818
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,489

23,401

CAPITAL AND RESERVES
Called up share capital 7 102 102
Retained earnings 29,387 23,299
SHAREHOLDERS' FUNDS 29,489 23,401

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 21 March 2025 and were signed by:





Mr N T Brand - Director


MANOR CONTRACTORS LIMITED (REGISTERED NUMBER: 13471319)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Manor Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Computer equipment - 25% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2023
and 30 June 2024 1,164
DEPRECIATION
At 1 July 2023 581
Charge for year 146
At 30 June 2024 727
NET BOOK VALUE
At 30 June 2024 437
At 30 June 2023 583

MANOR CONTRACTORS LIMITED (REGISTERED NUMBER: 13471319)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors - 20,994
Amounts owed by group undertakings 35,552 2
Other debtors 1,593 2,370
CIS asset 6,632 9,571
VAT 625 -
Prepayments and accrued income 90,162 18,433
134,564 51,370

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 10,449 6,580
Tax 14,418 9,006
Social security and other taxes 1,820 1,820
VAT - 6,975
Other creditors 1,942 822
CIS liability 1,669 272
Directors' current accounts 74,081 36,064
Accrued expenses 4,917 10,559
109,296 72,098

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary £1 100 100
1 A Ordinary £1 1 1
1 B Ordinary £1 1 1
102 102

8. RELATED PARTY DISCLOSURES

As at the balance sheet date, included in debtors due within one year is £35,552 (2023: £2), of which £35,551 (2023: £1) is owed from Nova Brand Limited and £1(2023: £1) is owed from Victoriknox Limited in which the company has a participating interest.

As at the balance sheet date, included in creditors due within one year is £74,081 (2023: £36,064), due and payable to the director. The amount is interest free and repayable on demand.