21 January 2022 false No description of principal activity Taxfiler 2023.9 13863842business:PrivateLimitedCompanyLtd2022-01-212023-01-31 138638422022-01-20 138638422022-01-212023-01-31 13863842business:AuditExemptWithAccountantsReport2022-01-212023-01-31 13863842business:FilletedAccounts2022-01-212023-01-31 138638422023-01-31 13863842business:Director12022-01-212023-01-31 13863842business:RegisteredOffice2022-01-212023-01-31 13863842core:WithinOneYear2023-01-31 13863842core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13863842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13863842core:PreviouslyStatedAmount2023-01-31 13863842business:SmallEntities2022-01-212023-01-31 13863842countries:EnglandWales2022-01-212023-01-31 13863842core:AfterOneYear2023-01-31 13863842business:OrdinaryShareClass12022-01-212023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13863842 (England and Wales)
MANIFEST WATER CO LTD Unaudited accounts for the period from 21 January 2022 to 31 January 2023
MANIFEST WATER CO LTD Unaudited accounts Contents
Page
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MANIFEST WATER CO LTD Company Information for the period from 21 January 2022 to 31 January 2023
Director
Ellis Fenandez
Company Number
13863842 (England and Wales)
Registered Office
11 LOWESTOFT ROAD GORLESTON GT YARMOUTH NORFOLK NR31 6SQ UNITED KINGDOM
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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MANIFEST WATER CO LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Current assets
Debtors
6,260 
Creditors: amounts falling due within one year
(12,407)
Net current liabilities
(6,147)
Net liabilities
(6,147)
Capital and reserves
Called up share capital
1 
Profit and loss account
(6,148)
Shareholders' funds
(6,147)
For the period ending 31 January 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 4 September 2023 and were signed on its behalf by
Ellis Fenandez Director Company Registration No. 13863842
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MANIFEST WATER CO LTD Notes to the Accounts for the period from 21 January 2022 to 31 January 2023
1
Statutory information
MANIFEST WATER CO LTD is a private company, limited by shares, registered in England and Wales, registration number 13863842. The registered office is 11 LOWESTOFT ROAD, GORLESTON, GT YARMOUTH, NORFOLK, NR31 6SQ, UNITED KINGDOM.
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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
972 
Amounts falling due after more than one year
Other debtors
5,288 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
2 
Other creditors
12,000 
Accruals
405 
12,407 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 0.
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