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REGISTERED NUMBER: 04474577 (England and Wales)















S W MANN CONSTRUCTION LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD

1 SEPTEMBER 2020 TO 28 FEBRUARY 2022






S W MANN CONSTRUCTION LIMITED (REGISTERED NUMBER: 04474577)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2020 TO 28 FEBRUARY 2022










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


S W MANN CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 SEPTEMBER 2020 TO 28 FEBRUARY 2022







Directors: S W Mann
Mrs S Mann





Secretary: Mrs S Mann





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Business address: Cowards Barn
Thunderidge Hill
Cold Christmas Lane
Thunderidge, Herts
SG12 0UF





Registered number: 04474577 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

S W MANN CONSTRUCTION LIMITED (REGISTERED NUMBER: 04474577)

BALANCE SHEET
28 FEBRUARY 2022

2022 2020
Notes £ £ £ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 - 95
- 95

Current assets
Debtors 6 - 5,575
Cash at bank 20,209 19,223
20,209 24,798
Creditors
Amounts falling due within one year 7 16,735 18,247
Net current assets 3,474 6,551
Total assets less current liabilities 3,474 6,646

Capital and reserves
Called up share capital 8 100 100
Retained earnings 3,374 6,546
Shareholders' funds 3,474 6,646

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2022 and were signed on its behalf by:




S W Mann - Director



Mrs S Mann - Director


S W MANN CONSTRUCTION LIMITED (REGISTERED NUMBER: 04474577)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2020 TO 28 FEBRUARY 2022


1. Statutory information

S W Mann Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the period was 2 (2020 - 2 ) .

4. Intangible fixed assets
Goodwill
£
Cost
At 1 September 2020
and 28 February 2022 7,500
Amortisation
At 1 September 2020
and 28 February 2022 7,500
Net book value
At 28 February 2022 -
At 31 August 2020 -

S W MANN CONSTRUCTION LIMITED (REGISTERED NUMBER: 04474577)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 SEPTEMBER 2020 TO 28 FEBRUARY 2022


5. Tangible fixed assets
Fixtures
and
fittings
£
Cost
At 1 September 2020
and 28 February 2022 9,441
Depreciation
At 1 September 2020 9,346
Charge for period 95
At 28 February 2022 9,441
Net book value
At 28 February 2022 -
At 31 August 2020 95

6. Debtors: amounts falling due within one year
2022 2020
£ £
Trade debtors - 5,000
Other debtors - 575
- 5,575

7. Creditors: amounts falling due within one year
2022 2020
£ £
Trade creditors - 3,210
Corporation tax payable 5,377 3,447
PAYE control account 1,343 -
Director's current account 820 10,450
Accrued expenses 9,195 1,140
16,735 18,247

8. Called up share capital


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2020
value: £ £
100 Ordinary. £1 100 100