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REGISTERED NUMBER: 12480078 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Man & Sons Ltd

Man & Sons Ltd (Registered number: 12480078)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


Man & Sons Ltd (Registered number: 12480078)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £   
CURRENT ASSETS 1,165 859

CREDITORS
Amounts falling due within one year (958 ) (787 )
NET CURRENT ASSETS 207 72
TOTAL ASSETS LESS CURRENT
LIABILITIES

207

72

CAPITAL AND RESERVES 207 72

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Man & Sons Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12480078

Registered office: 308 Bridgewter House
London
E14 0TG

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
G K Man
Balance outstanding at start of year 379 -
Amounts advanced 2,744 2,439
Amounts repaid (2,485 ) (2,060 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 638 379

During the year advances of £2,728 were made to the directors and these were repayable on demand. The directors paid for £2,485 of expenses on the company's behalf. Interest in the sum of £16 was charged by the company at official HMRC Rates.

Man & Sons Ltd (Registered number: 12480078)

Balance Sheet - continued
28 February 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

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

The financial statements were approved by the director and authorised for issue on 26 January 2024 and were signed by:





G K Man - Director