Company Registration No. 4293726 (England and Wales)
Manor Barn Furniture Limited
Unaudited accounts
for the year ended 31 December 2024
Manor Barn Furniture Limited
Unaudited accounts
Contents
Manor Barn Furniture Limited
Company Information
for the year ended 31 December 2024
Directors
J Bradford
Mrs J Bradofrod
Company Number
4293726 (England and Wales)
Registered Office
108 Moorview Way
Skipton
BD23 2LN
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Manor Barn Furniture Limited
Statement of financial position
as at 31 December 2024
Tangible assets
4,719
6,541
Creditors: amounts falling due within one year
(100,831)
(74,905)
Net current liabilities
(22,446)
(8,770)
Total assets less current liabilities
(17,727)
(2,229)
Creditors: amounts falling due after more than one year
(19,419)
(23,482)
Net liabilities
(37,146)
(25,711)
Called up share capital
100
100
Profit and loss account
(37,246)
(25,811)
Shareholders' funds
(37,146)
(25,711)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
J Bradford
Director
Company Registration No. 4293726
Manor Barn Furniture Limited
Notes to the Accounts
for the year ended 31 December 2024
Manor Barn Furniture Limited is a private company, limited by shares, registered in England and Wales, registration number 4293726. The registered office is 108 Moorview Way, Skipton, BD23 2LN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Manor Barn Furniture Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
13,198
21,233
5,152
39,583
At 31 December 2024
13,198
21,233
5,152
39,583
At 1 January 2024
8,428
19,664
4,950
33,042
Charge for the year
1,379
392
51
1,822
At 31 December 2024
9,807
20,056
5,001
34,864
At 31 December 2024
3,391
1,177
151
4,719
At 31 December 2023
4,770
1,569
202
6,541
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
23,525
32,160
Trade creditors
3,144
28,171
Taxes and social security
9,024
7,059
Loans from directors
(9,477)
6,780
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).