1 September 2022 false No description of principal activity Taxfiler 2023.12 08656800business:PrivateLimitedCompanyLtd2022-09-012023-08-31 086568002022-08-31 086568002022-09-012023-08-31 08656800business:AuditExemptWithAccountantsReport2022-09-012023-08-31 08656800business:FilletedAccounts2022-09-012023-08-31 086568002023-08-31 08656800business:Director12022-09-012023-08-31 08656800business:Director22022-09-012023-08-31 08656800business:RegisteredOffice2022-09-012023-08-31 086568002022-08-31 08656800core:WithinOneYear2023-08-31 08656800core:WithinOneYear2022-08-31 08656800core:AfterOneYear2023-08-31 08656800core:AfterOneYear2022-08-31 08656800core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 08656800core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 08656800core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 08656800core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 08656800core:PreviouslyStatedAmount2023-08-31 08656800core:PreviouslyStatedAmount2022-08-31 08656800business:SmallEntities2022-09-012023-08-31 08656800countries:EnglandWales2022-09-012023-08-31 08656800core:MotorVehicles2022-09-012023-08-31 08656800core:ComputerEquipment2022-09-012023-08-31 08656800core:MotorVehicles2022-08-31 08656800core:ComputerEquipment2022-08-31 08656800core:MotorVehicles2023-08-31 08656800core:ComputerEquipment2023-08-31 086568002021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08656800 (England and Wales)
MANU INTEGRITY SERVICES LTD Unaudited accounts for the year ended 31 August 2023
MANU INTEGRITY SERVICES LTD Unaudited accounts Contents
Page
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MANU INTEGRITY SERVICES LTD Company Information for the year ended 31 August 2023
Directors
Mr Jerifanos Manunure Mrs Elma Manunure
Company Number
08656800 (England and Wales)
Registered Office
58-58A BIRLEY MOOR ROAD SHEFFIELD SOUTH YORKSHIRE S12 4WD ENGLAND
Accountants
MS Accounting Services 547 Attercliffe Road Sheffield South Yorkshire S9 3RA
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MANU INTEGRITY SERVICES LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,820 
40,921 
Current assets
Debtors
183,022 
289,051 
Cash at bank and in hand
108,055 
89,849 
291,077 
378,900 
Creditors: amounts falling due within one year
(103,300)
(77,889)
Net current assets
187,777 
301,011 
Total assets less current liabilities
231,597 
341,932 
Creditors: amounts falling due after more than one year
(28,882)
(39,788)
Net assets
202,715 
302,144 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
202,615 
302,044 
Shareholders' funds
202,715 
302,144 
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2024 and were signed on its behalf by
Mr Jerifanos Manunure Director Company Registration No. 08656800
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MANU INTEGRITY SERVICES LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
MANU INTEGRITY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08656800. The registered office is 58-58A BIRLEY MOOR ROAD, SHEFFIELD, SOUTH YORKSHIRE, S12 4WD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Motor vehicle
Computer equipment
Computer equipment
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
45,728 
20,221 
65,949 
Additions
- 
12,517 
12,517 
At 31 August 2023
45,728 
32,738 
78,466 
Depreciation
At 1 September 2022
19,498 
5,530 
25,028 
Charge for the year
4,721 
4,897 
9,618 
At 31 August 2023
24,219 
10,427 
34,646 
Net book value
At 31 August 2023
21,509 
22,311 
43,820 
At 31 August 2022
26,230 
14,691 
40,921 
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MANU INTEGRITY SERVICES LTD Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
180,014 
172,164 
Accrued income and prepayments
- 
15,948 
Other debtors
3,008 
100,939 
183,022 
289,051 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
79,743 
73,998 
Other creditors
6,852 
3,891 
Loans from directors
16,705 
- 
103,300 
77,889 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,882 
39,788 
8
Average number of employees
During the year the average number of employees was 40 (2022: 40).
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