Company Registration No. 13033980 (England and Wales)
D A MANN LIMITED
Unaudited accounts
for the year ended 30 November 2023
D A MANN LIMITED
Annual report and unaudited accounts
for the year ended 30 November 2023
D A MANN LIMITED
Company Information
for the year ended 30 November 2023
Director
David Andrew Mann
Company Number
13033980 (England and Wales)
Registered Office
6 CLOVELLY CLOSE
RUSHMERE ST. ANDREW
IPSWICH
IP4 5UF
Accountants
ST Accountancy Services Ltd
6 The Square
Martlesham Heath
Suffolk
IP5 3SL
D A MANN LIMITED
Statement of Financial Position
as at 30 November 2023
Fixed assets
978,830
1,112,805
Current assets
126,841
176,084
Creditors: amounts falling due within one year
(201,754)
(62,788)
Net current (liabilities)/assets
(74,913)
113,296
Total assets less current liabilities
903,917
1,226,101
Creditors: amounts falling due after more than one year
(700,000)
(1,010,000)
Net assets
203,917
216,101
Capital and reserves
203,917
216,101
D A MANN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13033980. The registered office is 6 CLOVELLY CLOSE , RUSHMERE ST. ANDREW, IPSWICH, IP4 5UF.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 February 2024
David Andrew Mann
Director
Company Registration No. 13033980