1 October 2021 false No description of principal activity Taxfiler 2023.9 09207664business:PrivateLimitedCompanyLtd2021-10-012022-09-30 092076642021-09-30 092076642021-10-012022-09-30 09207664business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 09207664business:FilletedAccounts2021-10-012022-09-30 092076642022-09-30 09207664business:Director12021-10-012022-09-30 09207664business:RegisteredOffice2021-10-012022-09-30 092076642021-09-30 09207664core:WithinOneYear2022-09-30 09207664core:WithinOneYear2021-09-30 09207664core:AfterOneYear2022-09-30 09207664core:AfterOneYear2021-09-30 09207664core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 09207664core:ShareCapitalcore:PreviouslyStatedAmount2021-09-30 09207664core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 09207664core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-09-30 09207664core:PreviouslyStatedAmount2022-09-30 09207664core:PreviouslyStatedAmount2021-09-30 09207664business:SmallEntities2021-10-012022-09-30 09207664countries:EnglandWales2021-10-012022-09-30 09207664core:PlantMachinery2021-10-012022-09-30 09207664core:PlantMachinery2021-09-30 09207664core:PlantMachinery2022-09-30 092076642020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09207664 (England and Wales)
MANTAS AND SON TRANSPORT LTD Unaudited accounts for the year ended 30 September 2022
MANTAS AND SON TRANSPORT LTD Unaudited accounts Contents
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MANTAS AND SON TRANSPORT LTD Company Information for the year ended 30 September 2022
Director
MANTAS PAUZUOLIS
Company Number
09207664 (England and Wales)
Registered Office
11 FAIRHOLME ROAD LEICESTER LE2 6GL ENGLAND
Accountants
TAX EXPRESS ACCOUNTING LTD 71-75 Shelton Street Covent Garden London WC2H 9JQ
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MANTAS AND SON TRANSPORT LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
589 
736 
Current assets
Debtors
- 
912 
Cash at bank and in hand
797 
1,171 
797 
2,083 
Creditors: amounts falling due within one year
(1,751)
(2,759)
Net current liabilities
(954)
(676)
Total assets less current liabilities
(265)
160 
Creditors: amounts falling due after more than one year
(42,475)
(40,000)
Net liabilities
(42,740)
(39,840)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(42,840)
(39,940)
Shareholders' funds
(42,740)
(39,840)
For the year ending 30 September 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 28 June 2023 and were signed on its behalf by
MANTAS PAUZUOLIS Director Company Registration No. 09207664
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MANTAS AND SON TRANSPORT LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
MANTAS AND SON TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 09207664. The registered office is 11 FAIRHOLME ROAD, LEICESTER, LE2 6GL, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2021
1,150 
At 30 September 2022
1,150 
Depreciation
At 1 October 2021
414 
Charge for the year
147 
At 30 September 2022
561 
Net book value
At 30 September 2022
589 
At 30 September 2021
736 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
- 
912 
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MANTAS AND SON TRANSPORT LTD Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
1,751 
2,759 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
40,000 
40,000 
Taxes and social security
2,475 
- 
42,475 
40,000 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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