2023-09-01 09719791 2024-08-31 09719791 2023-09-01 2024-08-31 09719791 2023-08-31 09719791 2022-09-01 2023-08-31 09719791 uk-core:WithinOneYear 2023-08-31 09719791 uk-core:WithinOneYear 2024-08-31 09719791 uk-core:ShareCapital 2024-08-31 09719791 uk-core:ShareCapital 2023-08-31 09719791 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 09719791 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 09719791 uk-bus:Director1 2023-09-01 2024-08-31 09719791 uk-core:ComputerEquipment 2023-08-31 09719791 uk-core:PlantMachinery 2023-08-31 09719791 uk-core:ComputerEquipment 2023-09-01 2024-08-31 09719791 uk-core:PlantMachinery 2023-09-01 2024-08-31 09719791 uk-core:PlantMachinery 2024-08-31 09719791 uk-core:ComputerEquipment 2024-08-31 iso4217:GBP xbrli:pure 09719791 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09719791 uk-bus:FRS102 2023-09-01 2024-08-31 09719791 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 09719791 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Manor Welding Technology Ltd
Registered Number:09719791
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Manor Welding Technology Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09719791
As at 31 August 2024
Manor Welding Technology Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,217
2,338
2
3,217
2,338
Current assets
Trade and other receivables
33,415
44,932
3
154,132
Cash and cash equivalents
156,833
201,765
187,547
Trade and other payables: amounts falling due within one
year
(40,089)
(40,612)
4
147,458
161,153
Net current assets
Total assets less current liabilities
164,370
149,796
164,370
Net assets
149,796
Capital and reserves
Called up share capital
2
2
Retained earnings
164,368
149,794
164,370
149,796
Shareholders' funds
For the year ended 31 August 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Jeffrey David Garner Director
These financial statements were approved and authorised for issue by the Board on 03 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2024
Manor Welding Technology Ltd
Notes to the Financial Statements
Statutory Information
Manor Welding Technology Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09719791.
Registered address:
22 Thorncliffe Close
Swallownest
Sheffield
South Yorkshire
S26 4SY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 September 2023
3,692
3,570
122
1,248
1,248
-
Additions
At 31 August 2024
122
4,818
4,940
Provision for depreciation and impairment
At 01 September 2023
1,354
1,320
34
Charge for year
369
356
13
At 31 August 2024
1,723
1,676
47
At 31 August 2024
Net book value
75
3,142
3,217
At 31 August 2023
88
2,250
2,338
3. Trade and other receivables
2023
2024
£
£
Trade debtors
44,932
33,415
2 of 3
5
For the year ended 31 August 2024
Manor Welding Technology Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
39,999
39,509
Other creditors
613
580
40,612
40,089
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
3 of 3