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Company registration number:12443508
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MANFANG LTD
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 February 2023 |
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MANFANG LTD |
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BALANCE SHEET |
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AS AT 28 February 2023
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2023 |
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2022 |
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Notes |
£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | | | | | | | | |
Tangible assets | | | 3 | | | 1,906 | | | | 0 | |
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| | | | | | | 1,906 | | | | 0 | |
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CURRENT ASSETS |
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Stocks | | | | 400 | | | | 250 | | | | |
Debtors | | | 4 | 501 | | | | 498 | | | | |
Cash at bank and in hand | | | | 4,679 | | | | 11,626 | | | | |
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| | | | | 5,580 | | | | 12,374 | | | |
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CREDITORS |
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Amounts falling due within one year |
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5 |
(3,361) |
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(5,479) |
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NET CURRENT ASSETS |
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2,219 |
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6,895 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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4,125 |
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6,895 |
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NET ASSETS |
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4,125 |
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6,895 |
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CAPITAL AND RESERVES |
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Called-up equity share capital |
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6 |
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100 |
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100 |
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Profit and loss account |
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4,025 |
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6,795 |
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SHAREHOLDERS FUNDS |
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4,125 |
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6,895 |
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For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 14 November 2023 and signed on its behalf. | | | | | | | |
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The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime. | | | | | | | |
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.......................................................................... |
Mrs Manfang Guo |
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14 November 2023
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The annexed notes form part of these financial statements. | | | | | | | |
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MANFANG LTD | | | | | | |
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STATEMENT OF CHANGES IN EQUITY | | | | | | |
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FOR THE YEAR ENDED 28 FEBRUARY 2023 | | |
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Share |
Share |
P and L |
Revaluation |
Other |
Total |
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Capital |
Premium |
Account |
reserve |
reserves |
equity |
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£ |
£ |
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£ |
£ |
£ |
Balance at 1 March 2021 | | 100 | 0 | (420) | 0 | 0 | (320) |
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Changes in equity | | | | | | | | | | |
Dividend | | | 0 | 0 | (2,000) | 0 | 0 | (2,000) |
Total Comprehensive Income | | 0 | 0 | 9,215 | 0 | 0 | 9,215 |
Balance at 28 February 2022 | | 100 | 0 | 6,795 | 0 | 0 | 6,895 |
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Changes in equity | | | | | | | | | | |
Dividend | | | 0 | 0 | (6,000) | 0 | 0 | (6,000) |
Total comprehensive income | | 0 | 0 | 3,230 | 0 | 0 | 3,230 |
Balance at 28 February 2023 | | 100 | 0 | 4,025 | 0 | 0 | 4,125 |
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MANFANG LTD |
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NOTES TO THE FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2023 |
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1. |
Accounting policies |
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| Statutory information | | | | | | | |
| Manfang Ltd is a private company limited by shares incorporated in England within the United Kingdom. The address of the registered office is: 67b Overslade Lane, Rugby, England, CV22 6ED The company's registration number is : 12443508 | |
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Basis of preparing the financial statements |
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The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
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| Government grants | | | | | | | |
| The Coronavirus Job Retention Scheme Grant is recognised on a systematic basis over the periods in which the company recognises the related costs for which the grant is intended to compensate. The first 12 months interest on the Bounce Back Loan is recognised in the period it is payable. |
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2. | Employees | | | |
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| The average number of persons employed by the company (including directors) during the year was 4. |
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3. | Tangible fixed assets | | | | | | | | | |
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F and F |
Total |
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| Cost | | | | | | | | | | |
| Additions | | |
1,991 |
1,991 | |
| At end of period | |
1,991 |
1,991 | |
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| Depreciation | | | | | | | | | | |
| Provided during the period |
85 |
85 | |
| At end of period | |
85 |
85 | |
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| Net Book Value | | | | | | | | | |
| At end of period | |
1,906 |
1,906 | |
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4. | Debtors | | | | | | | |
| | | | | 2023 | 2022 | | | |
| | | | | £ | £ | | | |
| Due within one year | | | | | | | |
| Other Debtors | | | 10 | 0 | | | |
| Prepayments and accrued income | | 491 | 498 | | | |
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5. | Creditors due within one year | | | | | |
| | | | | 2023 | 2022 | | |
| | | | | £ | £ | | |
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| Corporation Tax | | | 171 | 2,162 | | |
| Other taxes and social security costs | | 0 | 10 | | |
| Accruals and deferred income | | 3,050 | 2,637 | | |
| Loan from directors | | | 141 | 670 | | |
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| | | | | 3,361 | 5,479 | | |
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6. |
Share capital |
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Alloted, Issued and fully paid |
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2023 |
2022 |
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£ |
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| Ordinary shares of £1 each | | | 100 | 100 | | | |
| Total issued share capital | | | 100 | 100 | | | |
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7. | Related Party Transactions | | | | | | | | |
| There were no related party transactions in which the director has a direct and material interest. | |
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