Companies House 2023-09-01 2024-09-30 false 15109596 2024-09-30 15109596 2023-09-01 2024-09-30 15109596 uk-bus:Director1 2023-09-01 2024-09-30 15109596 uk-bus:Director2 2023-09-01 2024-09-30 15109596 2023-09-01 2024-09-30 15109596 uk-bus:Micro-entities 2023-09-01 2024-09-30 15109596 uk-bus:FullAccounts 2023-09-01 2024-09-30 15109596 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-09-30 15109596 uk-core:WithinOneYear 2024-09-30 15109596 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 15109596

MANORTOWN TRADING LIMITED

Micro-entity Accounts

30 September 2024

## MANORTOWN TRADING LIMITED Registered Number 15109596

## Micro-entity Balance Sheet as at 30 September 2024

| Notes | 2024
--- | --- | ---
|  | £
Called up share capital not paid |  | 250,000
Fixed Assets |  | 973,091
Current Assets |  | 1,207,071
Prepayments and accrued income |  | 382,672
Creditors: amounts falling due within one year |  | (19,092)
Net current assets (liabilities) |  | 1,570,651
Total assets less current liabilities |  | 2,793,742
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Total net assets (liabilities) |  | 2,793,742
Capital and reserves |  | 2,793,742

- For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 May 2025

And signed on their behalf by:
Angus Morrison, Director

## MANORTOWN TRADING LIMITED Registered Number 15109596

## Notes to the Micro-entity Accounts for the period ended 30 September 2024

1 Employees

| 2024
--- | ---
Average number of employees during the period | 9