Kreffer Mangan Limited 11461791 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 11461791 2022-08-01 2023-07-31 11461791 2023-07-31 11461791 bus:Original 2023-07-31 11461791 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11461791 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 11461791 bus:Micro-entities 2022-08-01 2023-07-31 11461791 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11461791 bus:FullAccounts 2022-08-01 2023-07-31 11461791 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11461791 bus:RegisteredOffice 2022-08-01 2023-07-31 11461791 bus:Director1 2022-08-01 2023-07-31 11461791 bus:Director2 2022-08-01 2023-07-31 11461791 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11461791 countries:England 2022-08-01 2023-07-31 11461791 2021-08-01 2022-07-31 11461791 2022-07-31 11461791 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 11461791 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 11461791

Kreffer Mangan Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Kreffer Mangan Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kreffer Mangan Limited

Company Information

Directors

M Mangan

T Kreffer

Registered office

77 Melville Street
Northampton
NN1 4HX

 

Kreffer Mangan Limited

(Registration number: 11461791)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

460,000

455,000

Current assets

2,545

4,332

Creditors: Amounts falling due within one year

(82,674)

(84,067)

Net current liabilities

(80,129)

(79,735)

Total assets less current liabilities

379,871

375,265

Creditors: Amounts falling due after more than one year

(269,670)

(269,670)

Provisions for liabilities

(24,721)

(23,771)

 

85,480

81,824

Capital and reserves

85,480

81,824

1

General information

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

The address of its registered office is:
77 Melville Street
Northampton
NN1 4HX

These financial statements were authorised for issue by the Board on 31 January 2024.

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 31 July 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.

 

Kreffer Mangan Limited

(Registration number: 11461791)
Balance Sheet as at 31 July 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 January 2024 and signed on its behalf by:
 

.........................................
T Kreffer
Director