Company Registration No. NI677741 (Northern Ireland)
Old Manse Ltd
Unaudited accounts
for the year ended 31 March 2023
Old Manse Ltd
Unaudited accounts
Contents
Old Manse Ltd
Company Information
for the year ended 31 March 2023
Company Number
NI677741 (Northern Ireland)
Registered Office
61 Old Manse Road
Jordanstown
Newtownabbey
BT37 0RX
Northern Ireland
Accountants
Gray + Press Accountants Limited
Unit 4A Channel Wharf
21 Old Channel Road
Belfast
BT3 9DE
Old Manse Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
123,024
45,168
Creditors: amounts falling due within one year
(78,398)
(39,248)
Net current assets
156,888
38,182
Net assets
237,288
118,582
Called up share capital
2
2
Revaluation reserve
79,999
79,999
Profit and loss account
157,287
38,581
Shareholders' funds
237,288
118,582
For the year ending 31 March 2023 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 31 October 2023 and were signed on its behalf by
Michael Madden
Director
Company Registration No. NI677741
Old Manse Ltd
Notes to the Accounts
for the year ended 31 March 2023
Old Manse Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI677741. The registered office is 61 Old Manse Road, Jordanstown, Newtownabbey, BT37 0RX, Northern Ireland.
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.
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2022
80,400
Valuation at 31 March 2023
80,400
Amounts falling due within one year
Other debtors
112,262
32,262
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
77,640
38,508
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
