Company Registration No. 08265817 (England and Wales)
LIONMANOR LIMITED
Unaudited accounts
for the year ended 31 October 2022
LIONMANOR LIMITED
Unaudited accounts
Contents
LIONMANOR LIMITED
Company Information
for the year ended 31 October 2022
Company Number
08265817 (England and Wales)
Registered Office
Kemp House 160 City Road
London
EC1V 2NX
Accountants
Aidhan and Partners
Simply Accountants Ltd
8 Devonshire Square
London
EC2M 4PL
LIONMANOR LIMITED
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
190
14,680
Creditors: amounts falling due within one year
(52,221)
(86,535)
Net current assets
32,810
55,987
Total assets less current liabilities
33,670
57,133
Creditors: amounts falling due after more than one year
(33,631)
(34,617)
Called up share capital
1
1
Profit and loss account
38
22,515
Shareholders' funds
39
22,516
For the year ending 31 October 2022 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 director acknowledges his 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 and authorised for issue on 19 July 2023 and were signed on its behalf by
Derrick Shoko
Director
Company Registration No. 08265817
LIONMANOR LIMITED
Notes to the Accounts
for the year ended 31 October 2022
LIONMANOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08265817. The registered office is Kemp House 160 City Road, London, EC1V 2NX.
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.
The turnover shown in the profit and loss account represents revenue recognised by the company exclusive of Value Added Tax.
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
33.33% on cost using the straight line method.
Fixtures & fittings
10% on cost.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2021
1,780
680
2,460
At 31 October 2022
1,780
680
2,460
At 1 November 2021
1,136
178
1,314
Charge for the year
220
66
286
At 31 October 2022
1,356
244
1,600
At 31 October 2022
424
436
860
At 31 October 2021
644
502
1,146
LIONMANOR LIMITED
Notes to the Accounts
for the year ended 31 October 2022
Amounts falling due within one year
Other debtors
84,841
127,842
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
8,904
Taxes and social security
47,136
76,736
7
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
10
Average number of employees
During the year the average number of employees was 1 (2021: 1).
