Companies House 2023-10-01 2024-09-30 false 11595621 2024-09-30 11595621 2023-10-01 2024-09-30 11595621 2022-10-01 2023-09-30 11595621 uk-bus:Director1 2023-10-01 2024-09-30 11595621 uk-bus:Director2 2023-10-01 2024-09-30 11595621 2023-10-01 2024-09-30 11595621 uk-bus:Micro-entities 2023-10-01 2024-09-30 11595621 uk-bus:FullAccounts 2023-10-01 2024-09-30 11595621 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11595621 2023-09-30 11595621 uk-core:WithinOneYear 2024-09-30 11595621 uk-core:WithinOneYear 2023-09-30 11595621 uk-core:AfterOneYear 2024-09-30 11595621 1 2023-10-01 2024-09-30 11595621 2 2023-10-01 2024-09-30 11595621 uk-core:AfterOneYear 2023-09-30 iso4217:GBP

Registered Number 11595621

MANOR LOFT CONVERSIONS LTD

Micro-entity Accounts

30 September 2024

## MANOR LOFT CONVERSIONS LTD Registered Number 11595621

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

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 20,247 | 17,831
Prepayments and accrued income |  | 117 | 287
Creditors: amounts falling due within one year |  | (5,287) | (4,879)
Net current assets (liabilities) |  | 15,077 | 13,239
Total assets less current liabilities |  | 15,077 | 13,239
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (2,000) | (3,000)
Total net assets (liabilities) |  | 13,077 | 10,239
Capital and reserves |  | 13,077 | 10,239

- 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 5 April 2025

And signed on their behalf by:
PAUL SILKE, Director

## MANOR LOFT CONVERSIONS LTD Registered Number 11595621

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

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2