2022-02-012023-01-312023-01-31false11796937DR MANN 01 LTD2023-10-0568100iso4217:GBPxbrli:pure117969372022-02-01117969372023-01-31117969372022-02-012023-01-31117969372021-02-01117969372022-01-31117969372021-02-012022-01-3111796937bus:SmallEntities2022-02-012023-01-3111796937bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3111796937bus:AbridgedAccounts2022-02-012023-01-3111796937bus:PrivateLimitedCompanyLtd2022-02-012023-01-3111796937core:WithinOneYear2023-01-3111796937core:AfterOneYear2023-01-3111796937core:WithinOneYear2022-01-3111796937core:AfterOneYear2022-01-3111796937core:ShareCapital2023-01-3111796937core:SharePremium2023-01-3111796937core:RevaluationReserve2023-01-3111796937core:OtherReservesSubtotal2023-01-3111796937core:RetainedEarningsAccumulatedLosses2023-01-3111796937core:ShareCapital2022-01-3111796937core:SharePremium2022-01-3111796937core:RevaluationReserve2022-01-3111796937core:OtherReservesSubtotal2022-01-3111796937core:RetainedEarningsAccumulatedLosses2022-01-3111796937core:LandBuildings2023-01-3111796937core:PlantMachinery2023-01-3111796937core:Vehicles2023-01-3111796937core:FurnitureFittings2023-01-3111796937core:OfficeEquipment2023-01-3111796937core:NetGoodwill2023-01-3111796937core:IntangibleAssetsOtherThanGoodwill2023-01-3111796937core:ListedExchangeTraded2023-01-3111796937core:UnlistedNon-exchangeTraded2023-01-3111796937core:LandBuildings2022-01-3111796937core:PlantMachinery2022-01-3111796937core:Vehicles2022-01-3111796937core:FurnitureFittings2022-01-3111796937core:OfficeEquipment2022-01-3111796937core:NetGoodwill2022-01-3111796937core:IntangibleAssetsOtherThanGoodwill2022-01-3111796937core:ListedExchangeTraded2022-01-3111796937core:UnlistedNon-exchangeTraded2022-01-3111796937core:LandBuildings2022-02-012023-01-3111796937core:PlantMachinery2022-02-012023-01-3111796937core:Vehicles2022-02-012023-01-3111796937core:FurnitureFittings2022-02-012023-01-3111796937core:OfficeEquipment2022-02-012023-01-3111796937core:NetGoodwill2022-02-012023-01-3111796937core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3111796937core:ListedExchangeTraded2022-02-012023-01-3111796937core:UnlistedNon-exchangeTraded2022-02-012023-01-3111796937core:MoreThanFiveYears2022-02-012023-01-3111796937core:Non-currentFinancialInstruments2023-01-3111796937core:Non-currentFinancialInstruments2022-01-3111796937dpl:CostSales2022-02-012023-01-3111796937dpl:DistributionCosts2022-02-012023-01-3111796937dpl:AdministrativeExpenses2022-02-012023-01-3111796937core:LandBuildings2022-02-012023-01-3111796937core:PlantMachinery2022-02-012023-01-3111796937core:Vehicles2022-02-012023-01-3111796937core:FurnitureFittings2022-02-012023-01-3111796937core:OfficeEquipment2022-02-012023-01-3111796937core:NetGoodwill2022-02-012023-01-3111796937core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3111796937dpl:GroupUndertakings2022-02-012023-01-3111796937dpl:ParticipatingInterests2022-02-012023-01-3111796937dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3111796937core:ListedExchangeTraded2022-02-012023-01-3111796937dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3111796937core:UnlistedNon-exchangeTraded2022-02-012023-01-3111796937dpl:CostSales2021-02-012022-01-3111796937dpl:DistributionCosts2021-02-012022-01-3111796937dpl:AdministrativeExpenses2021-02-012022-01-3111796937core:LandBuildings2021-02-012022-01-3111796937core:PlantMachinery2021-02-012022-01-3111796937core:Vehicles2021-02-012022-01-3111796937core:FurnitureFittings2021-02-012022-01-3111796937core:OfficeEquipment2021-02-012022-01-3111796937core:NetGoodwill2021-02-012022-01-3111796937core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3111796937dpl:GroupUndertakings2021-02-012022-01-3111796937dpl:ParticipatingInterests2021-02-012022-01-3111796937dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3111796937core:ListedExchangeTraded2021-02-012022-01-3111796937dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3111796937core:UnlistedNon-exchangeTraded2021-02-012022-01-3111796937core:NetGoodwill2023-01-3111796937core:IntangibleAssetsOtherThanGoodwill2023-01-3111796937core:LandBuildings2023-01-3111796937core:PlantMachinery2023-01-3111796937core:Vehicles2023-01-3111796937core:FurnitureFittings2023-01-3111796937core:OfficeEquipment2023-01-3111796937core:AfterOneYear2023-01-3111796937core:WithinOneYear2023-01-3111796937core:ListedExchangeTraded2023-01-3111796937core:UnlistedNon-exchangeTraded2023-01-3111796937core:ShareCapital2023-01-3111796937core:SharePremium2023-01-3111796937core:RevaluationReserve2023-01-3111796937core:OtherReservesSubtotal2023-01-3111796937core:RetainedEarningsAccumulatedLosses2023-01-3111796937core:NetGoodwill2022-01-3111796937core:IntangibleAssetsOtherThanGoodwill2022-01-3111796937core:LandBuildings2022-01-3111796937core:PlantMachinery2022-01-3111796937core:Vehicles2022-01-3111796937core:FurnitureFittings2022-01-3111796937core:OfficeEquipment2022-01-3111796937core:AfterOneYear2022-01-3111796937core:WithinOneYear2022-01-3111796937core:Liste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DR MANN 01 LTD

Registered Number
11796937
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

DR MANN 01 LTD
Company Information
for the year from 1 February 2022 to 31 January 2023

Directors

IWANKIEWICZ, Dorota Monika
LIGHTMAN, Ralph Martin

Registered Address

68-70 Ground Floor Market Street
Hyde
SK14 1ES

Registered Number

11796937 (England and Wales)
DR MANN 01 LTD
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5420,197200,022
420,197200,022
Current assets
Debtors27,28824,722
Cash at bank and on hand2,90015,088
30,18839,810
Creditors amounts falling due within one year(200,738)(16,071)
Net current assets (liabilities)(170,550)23,739
Total assets less current liabilities249,647223,761
Creditors amounts falling due after one year(195,610)(152,928)
Provisions for liabilities(12,350)(12,350)
Net assets41,68758,483
Capital and reserves
Called up share capital22
Profit and loss account41,68558,481
Shareholders' funds41,68758,483
The financial statements were approved and authorised for issue by the Board of Directors on 5 October 2023, and are signed on its behalf by:
LIGHTMAN, Ralph Martin
Director
Registered Company No. 11796937
DR MANN 01 LTD
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 February 22200,022
Additions220,175
At 31 January 23420,197
Net book value
At 31 January 23420,197
At 31 January 22200,022