Company Registration No. 04889008 (England and Wales)
Manh Han Limited
Unaudited accounts
for the year ended 31 March 2023
Manh Han Limited
Statement of financial position
as at 31 March 2023
Tangible assets
640,120
621,904
Investment property
317,035
317,035
Inventories
100,000
67,754
Cash at bank and in hand
1,521,513
971,163
Creditors: amounts falling due within one year
(247,034)
(375,044)
Net current assets
1,708,602
848,192
Net assets
2,665,757
1,787,131
Called up share capital
5
4
Profit and loss account
2,665,752
1,787,127
Shareholders' funds
2,665,757
1,787,131
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 23 December 2023 and were signed on its behalf by
Manh Han
Director
Company Registration No. 04889008
Manh Han Limited
Notes to the Accounts
for the year ended 31 March 2023
Manh Han Limited is a private company, limited by shares, registered in England and Wales, registration number 04889008. The registered office is 38 , Hallmark Trading Centre, Fourth Way, Wembley, HA9 0LB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
616,048
7,210
558
623,816
Additions
-
27,876
-
27,876
At 31 March 2023
616,048
35,086
558
651,692
At 1 April 2022
-
1,563
349
1,912
Charge for the year
-
9,451
209
9,660
At 31 March 2023
-
11,014
558
11,572
At 31 March 2023
616,048
24,072
-
640,120
At 31 March 2022
616,048
5,647
209
621,904
Fair value at 1 April 2022
317,035
Manh Han Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
230,098
183,919
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
98,591
90,766
Taxes and social security
37,137
205,000
Other creditors
15,755
6,450
Loans from directors
-
20,852
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans
(20,852)
117,477
-
96,625
9
Average number of employees
During the year the average number of employees was 3 (2022: 4).