1 December 2022 false No description of principal activity Taxfiler 2023.11.1 13033980business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130339802022-11-30 130339802022-12-012023-11-30 13033980business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13033980business:FilletedAccounts2022-12-012023-11-30 130339802023-11-30 13033980business:Director12022-12-012023-11-30 13033980business:RegisteredOffice2022-12-012023-11-30 130339802022-11-30 13033980core:WithinOneYear2023-11-30 13033980core:WithinOneYear2022-11-30 13033980core:AfterOneYear2023-11-30 13033980core:AfterOneYear2022-11-30 13033980countries:EnglandWales2022-12-012023-11-30 130339802021-12-012022-11-30 13033980business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
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
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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
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D A MANN LIMITED Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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