Manaj Limited Filleted Accounts Cover
Manaj Limited
Company No. 02462777
Unaudited Accounts
31 March 2023
Manaj Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2023.
Principal activities
The principal activity of the company during the year under review was the provision of gardening services.
Directors
The Directors who served during the year were as follows:
A.C. Kernahan
L. Kernahan
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A.C. Kernahan
Director
19 October 2023
Manaj Limited Balance Sheet Registrar
at
31 March 2023
Company No.
02462777
2023
2022
£
£
Fixed assets
73,74494,208
Current assets
7,28819,498
Creditors: Amounts falling due within one year
(1,864)
(17,220)
Net current assets
5,4242,278
Total assets less current liabilities
79,16896,486
Accruals and deferred income
(995)
(1,569)
78,17394,917
Capital and reserves
78,173
94,917
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
02462777
Its registered office is:
Its trading address is:
440 Chester Road
440 Chester Road
Woodford
Woodford
Cheshire
Cheshire
SK7 1QS
SK7 1QS
For the year ended 31 March 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 October 2023 and signed on its behalf by:
A.C. Kernahan - Director
Manaj Limited0246277731 March 202301 April 2022false19 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was the provision of gardening services. 024627772022-04-012023-03-31024627772023-03-31024627772022-03-3102462777core:WithinOneYear2023-03-3102462777core:WithinOneYear2022-03-31024627772021-04-012022-03-3102462777bus:RegisteredOffice2022-04-012023-03-31024627772022-04-0102462777bus:Micro-entities2022-04-012023-03-3102462777bus:FullAccounts2022-04-012023-03-3102462777bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3102462777bus:Director12022-04-012023-03-3102462777bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure