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REGISTERED NUMBER: 06349618 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

MANVAS LIMITED

MANVAS LIMITED (REGISTERED NUMBER: 06349618)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MANVAS LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2023







DIRECTOR: Mr N M Lad





SECRETARY: Mrs B N Lad





REGISTERED OFFICE: 51 Brecon Crescent
Ashton-Under-Lyne
Lancashire
OL6 8XP





REGISTERED NUMBER: 06349618 (England and Wales)





ACCOUNTANTS: Moss and Williamson Limited
Chartered Accountants
11 Stamford Street
Stalybridge
Cheshire
SK15 1JP

MANVAS LIMITED (REGISTERED NUMBER: 06349618)

BALANCE SHEET
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,085 2,778

CURRENT ASSETS
Debtors 6 - 5,181
Cash at bank 340,881 343,048
340,881 348,229
CREDITORS
Amounts falling due within one year 7 4,824 10,610
NET CURRENT ASSETS 336,057 337,619
TOTAL ASSETS LESS CURRENT
LIABILITIES

338,142

340,397

PROVISIONS FOR LIABILITIES 396 528
NET ASSETS 337,746 339,869

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 337,646 339,769
SHAREHOLDERS' FUNDS 337,746 339,869

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MANVAS LIMITED (REGISTERED NUMBER: 06349618)

BALANCE SHEET - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:





Mr N M Lad - Director


MANVAS LIMITED (REGISTERED NUMBER: 06349618)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Manvas Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

MANVAS LIMITED (REGISTERED NUMBER: 06349618)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2023

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2022
and 31 August 2023 1,008 4,364 5,372
DEPRECIATION
At 1 September 2022 973 1,621 2,594
Charge for year 7 686 693
At 31 August 2023 980 2,307 3,287
NET BOOK VALUE
At 31 August 2023 28 2,057 2,085
At 31 August 2022 35 2,743 2,778

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors - 5,181

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 172 713
Taxation and social security - 5,083
Other creditors 4,652 4,814
4,824 10,610

8. RELATED PARTY DISCLOSURES

RELATED PARTY TRANSACTIONS

There were no material related party transactions requiring disclosure.

9. ULTIMATE CONTROLLING PARTY

CONTROL

Control of the company is exercised by Mr N M Lad who holds 65% of the issued ordinary share capital.