Registered number
09112973
(England and Wales)
M A Mannion Limited
Filleted Accounts
31 July 2023
M A Mannion Limited
Registered number: 09112973
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 12,706 16,944
Current assets 2,027 2,960
Prepayments and accrued income 41 -
2,068 2,960
Creditors: amounts falling due within one year (5,616) (6,859)
Net current liabilities (3,548) (3,899)
Total assets less current liabilities 9,158 13,045
Creditors: amounts falling due after more than one year (9,042) (12,917)
Net assets 116 128
Capital and reserves 116 128
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 118 Tean Road, Cheadle, Stoke-On-Trent, Staffordshire, United Kingdom, ST10 1LW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M. A. Mannion
Director
Approved by the board on 10 October 2023
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