Manazel Limited 08902468 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 08902468 2022-03-01 2023-02-28 08902468 2023-02-28 08902468 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08902468 bus:Micro-entities 2022-03-01 2023-02-28 08902468 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08902468 bus:FullAccounts 2022-03-01 2023-02-28 08902468 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08902468 bus:RegisteredOffice 2022-03-01 2023-02-28 08902468 bus:Director1 2022-03-01 2023-02-28 08902468 bus:Director2 2022-03-01 2023-02-28 08902468 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08902468 countries:EnglandWales 2022-03-01 2023-02-28 08902468 2021-03-01 2022-02-28 08902468 2022-02-28 08902468 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Manazel Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

Registration number: 08902468

 

Manazel Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Manazel Limited

Company Information

Directors

Mr P Sagar

Mrs R Sagar

Registered office

49 Tidcombe Lane
Tiverton
Devon
EX16 4EQ

Accountants

Paul Steele Limited
18 Newport Street
Tiverton
Devon
EX16 6NL

 

Manazel Limited

(Registration number: 08902468)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

399,046

399,217

Current assets

43,558

75,975

Creditors: Amounts falling due within one year

(365,271)

(412,464)

Net current liabilities

(321,713)

(336,489)

Total assets less current liabilities

77,333

62,728

Accruals and deferred income

(2,444)

(1,360)

 

74,889

61,368

Capital and reserves

74,889

61,368

 

Manazel Limited

(Registration number: 08902468)
Balance Sheet as at 28 February 2023

1

General information

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

The address of its registered office is:
49 Tidcombe Lane
Tiverton
Devon
EX16 4EQ

These financial statements were authorised for issue by the Board on 21 November 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 directors) 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.

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.

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 Board on 21 November 2023 and signed on its behalf by:
 

.........................................
Mr P Sagar
Director