IRIS Accounts Production v25.1.0.734 09814622 director 1.1.24 31.12.24 31.12.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh098146222023-12-31098146222024-12-31098146222024-01-012024-12-31098146222022-12-31098146222023-01-012023-12-31098146222023-12-3109814622ns15:EnglandWales2024-01-012024-12-3109814622ns14:PoundSterling2024-01-012024-12-3109814622ns10:Director12024-01-012024-12-3109814622ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3109814622ns10:SmallEntities2024-01-012024-12-3109814622ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3109814622ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3109814622ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3109814622ns10:FullAccounts2024-01-012024-12-3109814622ns10:RegisteredOffice2024-01-012024-12-3109814622ns5:CurrentFinancialInstruments2024-12-3109814622ns5:CurrentFinancialInstruments2023-12-3109814622ns5:ShareCapital2024-12-3109814622ns5:ShareCapital2023-12-3109814622ns5:RetainedEarningsAccumulatedLosses2024-12-3109814622ns5:RetainedEarningsAccumulatedLosses2023-12-3109814622ns5:PlantMachinery2024-01-012024-12-3109814622ns5:FurnitureFittings2024-01-012024-12-3109814622ns5:ComputerEquipment2024-01-012024-12-3109814622ns5:PlantMachinery2023-12-3109814622ns5:FurnitureFittings2023-12-3109814622ns5:ComputerEquipment2023-12-3109814622ns5:PlantMachinery2024-12-3109814622ns5:FurnitureFittings2024-12-3109814622ns5:ComputerEquipment2024-12-3109814622ns5:PlantMachinery2023-12-3109814622ns5:FurnitureFittings2023-12-3109814622ns5:ComputerEquipment2023-12-3109814622ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3109814622ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-31098146221ns10:Director12023-12-31098146221ns10:Director12022-12-31098146221ns10:Director12024-01-012024-12-31098146221ns10:Director12023-01-012023-12-31098146221ns10:Director12024-12-31098146221ns10:Director12023-12-31
REGISTERED NUMBER: 09814622 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Manorwood Construction Limited

Manorwood Construction Limited (Registered number: 09814622)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Manorwood Construction Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: B Kirk





REGISTERED OFFICE: Suite 114
26 The Hornet
Chichester
West Sussex
PO19 7BB





REGISTERED NUMBER: 09814622 (England and Wales)





ACCOUNTANTS: Bullimores LLP
Chartered Accountants
Old Printers Yard
156 South Street
Dorking
Surrey
RH4 2HF

Manorwood Construction Limited (Registered number: 09814622)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 1,770 3,314

CURRENT ASSETS
Debtors 6 187,421 145,322
Cash at bank and in hand 149,502 117,778
336,923 263,100
CREDITORS
Amounts falling due within one year 7 94,695 49,689
NET CURRENT ASSETS 242,228 213,411
TOTAL ASSETS LESS CURRENT
LIABILITIES

243,998

216,725

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 243,898 216,625
SHAREHOLDERS' FUNDS 243,998 216,725

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 15 May 2025 and were signed by:



B Kirk - Director


Manorwood Construction Limited (Registered number: 09814622)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Manorwood Construction 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis.

Turnover
Turnover includes the net invoiced sales of building work and associated costs, excluding value added tax. Where the company has a right to consideration for work performed it recognises amounts recoverable under contract and there is an element of work in progress up to the stage of completion.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Manorwood Construction Limited (Registered number: 09814622)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2024
and 31 December 2024 9,251 1,305 7,358 17,914
DEPRECIATION
At 1 January 2024 7,324 910 6,366 14,600
Charge for year 482 99 963 1,544
At 31 December 2024 7,806 1,009 7,329 16,144
NET BOOK VALUE
At 31 December 2024 1,445 296 29 1,770
At 31 December 2023 1,927 395 992 3,314

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 150,697 91,875
Other debtors 36,724 36,866
Directors' current accounts - 16,581
187,421 145,322

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 8,852 3,284
Tax 30,584 13,627
Social security and other taxes 7,819 13,062
VAT 45,540 17,816
Accrued expenses 1,900 1,900
94,695 49,689

Manorwood Construction Limited (Registered number: 09814622)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
B Kirk
Balance outstanding at start of year 16,581 12,823
Amounts advanced - 16,581
Amounts repaid (16,581 ) (12,823 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 16,581

The director received £70,000 dividends in the year.

9. ULTIMATE CONTROLLING PARTY

B Kirk is the sole director and ultimate controlling party.