MANASH LIMITED

Company Registration Number:
07205329 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MANASH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MANASH LIMITED

Company Information

for the Period Ended 31 March 2023




Director: H GHOLAM
Registered office: 1
Church Street
London
NW8 8EE
Company Registration Number: 07205329 (England and Wales)

MANASH LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 189,131 189,541
Total fixed assets: 189,131 189,541
Current assets
Stocks: 1,000 1,000
Debtors: 5 3,400 3,400
Cash at bank and in hand: 4,347 749
Total current assets: 8,747 5,149
Creditors: amounts falling due within one year: 6 ( 4,025 ) ( 10,239 )
Net current assets (liabilities): 4,722 ( 5,090 )
Total assets less current liabilities: 193,853 184,451
Creditors: amounts falling due after more than one year: 7 ( 334,091 ) ( 305,919 )
Total net assets (liabilities): ( 140,238 ) ( 121,468 )

The notes form part of these financial statements

MANASH LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 141,238 ) ( 122,468 )
Shareholders funds: ( 140,238 ) ( 121,468 )

For the year ending 31 March 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 8 November 2023
And Signed On Behalf Of The Board By:

Name: H GHOLAM
Status: Director

The notes form part of these financial statements

MANASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MANASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

MANASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

MANASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Land & buildings Plant & machinery Total
Cost £ £ £
At 01 April 2022 187,492 41,362 228,854
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2023 187,492 41,362 228,854
Depreciation
At 01 April 2022 - 39,313 39,313
Charge for year - 410 410
On disposals - - -
Other adjustments - - -
At 31 March 2023 - 39,723 39,723
Net book value
At 31 March 2023 187,492 1,639 189,131
At 31 March 2022 187,492 2,049 189,541

MANASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Other debtors 3,400 3,400
Total 3,400 3,400

MANASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 313 781
Accruals and deferred income 3,712 1,937
Other creditors 7,521
Total 4,025 10,239

MANASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 265,750 269,950
Other creditors 68,341 35,969
Total 334,091 305,919