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Company Registration No. 12738735 (England and Wales)
Bishops Manor Limited Unaudited accounts for the year ended 31 July 2024
Bishops Manor Limited Unaudited accounts Contents
Page
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Bishops Manor Limited Company Information for the year ended 31 July 2024
Director
Rudolf Kurej
Company Number
12738735 (England and Wales)
Registered Office
61 Bridge Street Kington Herefordshire HR5 3DJ England
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Bishops Manor Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
57,750 
66,000 
Tangible assets
396,228 
504,290 
453,978 
570,290 
Current assets
Inventories
125,480 
121,450 
Debtors
216,574 
190,350 
Cash at bank and in hand
35,128 
33,810 
377,182 
345,610 
Creditors: amounts falling due within one year
(347,926)
(452,980)
Net current assets/(liabilities)
29,256 
(107,370)
Net assets
483,234 
462,920 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
483,233 
462,919 
Shareholders' funds
483,234 
462,920 
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2024 and were signed on its behalf by
Rudolf Kurej Director Company Registration No. 12738735
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Bishops Manor Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Bishops Manor Limited is a private company, limited by shares, registered in England and Wales, registration number 12738735. The registered office is 61 Bridge Street, , Kington, Herefordshire, HR5 3DJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2023
82,500 
At 31 July 2024
82,500 
Amortisation
At 1 August 2023
16,500 
Charge for the year
8,250 
At 31 July 2024
24,750 
Net book value
At 31 July 2024
57,750 
At 31 July 2023
66,000 
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Bishops Manor Limited Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
720,414 
At 31 July 2024
720,414 
Depreciation
At 1 August 2023
216,124 
Charge for the year
108,062 
At 31 July 2024
324,186 
Net book value
At 31 July 2024
396,228 
At 31 July 2023
504,290 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
172,620 
148,842 
Amounts falling due after more than one year
Other debtors
43,954 
41,508 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
37,510 
38,981 
Trade creditors
69,121 
105,654 
Taxes and social security
33,159 
35,741 
Other creditors
58,942 
89,384 
Loans from directors
86,756 
115,869 
Accruals
62,438 
67,351 
347,926 
452,980 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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