Manor Wines Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 05321503 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2022

for

Manor Wines Limited

Page

Balance Sheet

1

FIXED ASSETS

5,011

4,998

CURRENT ASSETS

69,371

57,035

CREDITORS

Amounts falling due within one year

(36,846

)

(36,001

)

NET CURRENT ASSETS

32,525

21,034

TOTAL ASSETS LESS CURRENT LIABILITIES

37,536

26,032

CAPITAL AND RESERVES

37,536

26,032

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Manor Wines Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05321503

Registered office:

Woodlands Manor

Woodlands Road

Adisham

Canterbury

CT3 3LG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 June 2023 and were signed by:

M W Presland - Director