G. & J. Mann Limited 00626982 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is the letting of land for grass keep Digita Accounts Production Advanced 6.30.9574.0 true 00626982 2022-07-01 2023-06-30 00626982 2023-06-30 00626982 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 00626982 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 00626982 bus:Micro-entities 2022-07-01 2023-06-30 00626982 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 00626982 bus:FullAccounts 2022-07-01 2023-06-30 00626982 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 00626982 bus:RegisteredOffice 2022-07-01 2023-06-30 00626982 bus:Director1 2022-07-01 2023-06-30 00626982 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 00626982 countries:EnglandWales 2022-07-01 2023-06-30 00626982 2021-07-01 2022-06-30 00626982 2022-06-30 00626982 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 00626982 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 00626982

Prepared for the registrar
 

G. & J. Mann Limited

Unaudited Financial Statements

for the Year Ended 30 June 2023

 

G. & J. Mann Limited

(Registration number: 00626982)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

-

32,056

Current assets

14,616,929

76,944

Prepayments and accrued income

-

598

Creditors: Amounts falling due within one year

(5,454,871)

-

Net current assets

9,162,058

77,542

Total assets less current liabilities

9,162,058

109,598

Creditors: Amounts falling due after more than one year

(1,086,022)

-

Accruals and deferred income

(5,987)

(987)

 

8,070,049

108,611

Capital and reserves

8,070,049

108,611

 

G. & J. Mann Limited

(Registration number: 00626982)
Balance Sheet as at 30 June 2023

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Waterend Farm
Coaley
Dursley
Gloucestershire
GL11 5DR

The principal place of business is:
Land off Hempsted Lane
Gloucester
Gloucestershire

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

The company has ceased trading. The financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing down the company's assets to net realisable value. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 October 2023 and signed on its behalf by:
 

.........................................
R G Mann
Director