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Company Registration No. 12511108 (England and Wales)
MAN FINANCE LIMITED Unaudited accounts for the year ended 31 March 2023
MAN FINANCE LIMITED Unaudited accounts Contents
Page
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MAN FINANCE LIMITED Company Information for the year ended 31 March 2023
Director
Mandip Poonia
Company Number
12511108 (England and Wales)
Registered Office
19 FERN VIEW GOMERSAL BD19 4PE ENGLAND
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MAN FINANCE LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
26,918 
35,891 
Current assets
Cash at bank and in hand
109 
814 
Creditors: amounts falling due within one year
(22,205)
(6,592)
Net current liabilities
(22,096)
(5,778)
Total assets less current liabilities
4,824 
30,115 
Creditors: amounts falling due after more than one year
(30,181)
(40,066)
Net liabilities
(25,357)
(9,951)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(25,359)
(9,953)
Shareholders' funds
(25,357)
(9,951)
For the year ending 31 March 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 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 and authorised for issue on 31 October 2023 and were signed on its behalf by
Mandip Poonia Director Company Registration No. 12511108
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MAN FINANCE LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
MAN FINANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12511108. The registered office is 19 FERN VIEW, GOMERSAL, BD19 4PE, 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
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
47,855 
At 31 March 2023
47,855 
Depreciation
At 1 April 2022
11,964 
Charge for the year
8,973 
At 31 March 2023
20,937 
Net book value
At 31 March 2023
26,918 
At 31 March 2022
35,891 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
11,645 
11,645 
Loans from directors
10,560 
(5,053)
22,205 
6,592 
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MAN FINANCE LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
30,181 
40,066 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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