Mann Homes Ltd 09460701 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of buying and selling of own real estate. Digita Accounts Production Advanced 6.30.9574.0 true 09460701 2022-03-01 2023-02-28 09460701 2023-02-28 09460701 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09460701 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 09460701 bus:Micro-entities 2022-03-01 2023-02-28 09460701 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09460701 bus:FullAccounts 2022-03-01 2023-02-28 09460701 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09460701 bus:RegisteredOffice 2022-03-01 2023-02-28 09460701 bus:Director1 2022-03-01 2023-02-28 09460701 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09460701 countries:UnitedKingdom 2022-03-01 2023-02-28 09460701 2021-03-01 2022-02-28 09460701 2022-02-28 09460701 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 09460701 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 09460701

Mann Homes Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Mann Homes Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mann Homes Ltd

Company Information

Director

J Mann

Registered office

13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Mann Homes Ltd

(Registration number: 09460701)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed Assets

733

977

Current assets

2,541,509

2,074,075

Creditors: Amounts falling due within one year

(327,061)

(177,074)

Net current assets

2,214,448

1,897,001

Total assets less current liabilities

2,215,181

1,897,978

Creditors: Amounts falling due after more than one year

(522,500)

(432,500)

Provisions for liabilities

(183)

(186)

Accruals and deferred income

(2,625)

(2,625)

 

1,689,873

1,462,667

Capital and reserves

1,689,873

1,462,667

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 19 August 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Mann Homes Ltd

(Registration number: 09460701)
Balance Sheet as at 28 February 2023

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 19 August 2023
 

.........................................
J Mann
Director