Registered number
09373648
Manor Catering Limited
Filleted Accounts
31 March 2025
Manor Catering Limited
Registered number: 09373648
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 4,443 7,560
Cash at bank and in hand 18,122 15,047
22,565 22,607
Creditors: amounts falling due within one year 4 (7,819) (8,539)
Net current assets 14,746 14,068
Total assets less current liabilities 14,746 14,068
Creditors: amounts falling due after more than one year 5 (12,000) (8,000)
Net assets 2,746 6,068
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,745 6,067
Shareholder's funds 2,746 6,068
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs T Taberner
Director
Approved by the board on 27 June 2025
Manor Catering Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are charged as an expense in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 3 3
3 Debtors 2025 2024
£ £
Trade debtors 4,443 7,560
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 2,985 2,652
Taxation and social security costs 3,209 4,262
Other creditors 1,625 1,625
7,819 8,539
5 Creditors: amounts falling due after one year 2025 2024
£ £
Other creditors 12,000 8,000
6 Other information
Manor Catering Limited is a private company limited by shares and incorporated in England. Its registered office is:
116a Hopley Road
Anslow
Burton upon Trent
Staffordshire
DE13 9PZ
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