Registered number
13563014
Merlot Manor Limited
Unaudited Filleted Accounts
31 August 2024
Merlot Manor Limited
Registered number: 13563014
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Current assets 4,920 1
Creditors: amounts falling due within one year (40,391) -
Net current (liabilities)/assets (35,471) 1
Total assets less current liabilities (35,471) 1
Accruals and deferred income (1,000) -
Net (liabilities)/assets (36,471) 1
Capital and reserves (36,471) 1
Number Number
Average number of employees 7 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Westleigh Hall, Wakefield Road, Denby Dale, Huddersfield, HD8 8QJ.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the 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 A Brian
Director
Approved by the board on 18 August 2025
Merlot Manor Limited 13563014 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Mrs A Brian No description of principal activity 13563014 2022-09-01 2023-08-31 13563014 core:WithinOneYear 2023-08-31 13563014 2023-09-01 2024-08-31 13563014 bus:EntityHasNeverTraded 2023-09-01 2024-08-31 13563014 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13563014 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13563014 countries:England 2023-09-01 2024-08-31 13563014 bus:Director40 2023-09-01 2024-08-31 13563014 bus:Micro-entities 2023-09-01 2024-08-31 13563014 bus:FilletedAccounts 2023-09-01 2024-08-31 13563014 2024-08-31 13563014 core:WithinOneYear 2024-08-31 13563014 2023-08-31 iso4217:GBP xbrli:pure