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Registered number: 04269377

Manson Accountants Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Manson Accountants Ltd
Chartered Accountants
20-22 Wenlock Road
London
N1 7GU

Manson Accountants Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Jeremy Manson
Phillip John Moores
REGISTERED OFFICE
20-22 Wenlock Road
London
N1 7GU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04269377
ACCOUNTANTS
Manson Accountants Ltd
Chartered Accountants
20-22 Wenlock Road
London
N1 7GU

Manson Accountants Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Manson Accountants Ltd

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors41,3932,033
Cash at bank and in hand2,6033,900
3,9965,933
CREDITORS: Amounts falling due within one year52,8655,469
NET CURRENT ASSETS1,131464
TOTAL ASSETS LESS CURRENT LIABILITIES1,131464
CREDITORS: Amounts falling due after more than one year632,00034,000
NET LIABILITIES(30,869)(33,536)
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account(30,879)(33,546)
SHAREHOLDERS' FUNDS(30,869)(33,536)
For the year ending 31/12/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/04/2024 and signed on their behalf by
.............................
Jeremy Manson
Director

Manson Accountants Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20232022
No.No.
Average number of employees12
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/01/20231,9991,999
At 31/12/20231,9991,999
Depreciation
At 01/01/20231,9991,999
At 31/12/20231,9991,999
Net Book Amounts
At 31/12/2023--

Manson Accountants Ltd

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors614157
VAT-126
Prepayments7791,750
1,3932,033
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT572-
Directors current account1,9333,725
Trade creditors-1,744
Other creditors360-
2,8655,469
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Loans >1yr32,00034,000
32,00034,000
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010