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REGISTERED NUMBER: 11900709 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31st March 2023

for

Manby Limited

Manby Limited (Registered number: 11900709)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Manby Limited

Company Information
for the Year Ended 31st March 2023







DIRECTOR: Mr D J Manby





REGISTERED OFFICE: Croft Cottage
Marlpit Lane
Denstone
Uttoxeter
Staffordshire
ST14 5HH





REGISTERED NUMBER: 11900709 (England and Wales)





ACCOUNTANTS: Rice & Co Limited
Chartered Accountants
14a Market Place
Uttoxeter
Staffordshire
ST14 8HP

Manby Limited (Registered number: 11900709)

Balance Sheet
31st March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,329 3,361

CURRENT ASSETS
Debtors 5 38,344 32,716
Cash at bank 4,835 1,668
43,179 34,384
CREDITORS
Amounts falling due within one year 6 24,625 19,652
NET CURRENT ASSETS 18,554 14,732
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,883

18,093

CREDITORS
Amounts falling due after more than one
year

7

(10,833

)

(15,833

)

PROVISIONS FOR LIABILITIES (611 ) (639 )
NET ASSETS 9,439 1,621

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 9,437 1,619
SHAREHOLDERS' FUNDS 9,439 1,621

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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.

Manby Limited (Registered number: 11900709)

Balance Sheet - continued
31st March 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18th December 2023 and were signed by:





Mr D J Manby - Director


Manby Limited (Registered number: 11900709)

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

Manby Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and value added tax. Turnover is recognised when services have been provided resulting in the company obtaining the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Manby Limited (Registered number: 11900709)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1st April 2022
and 31st March 2023 3,700 965 4,665
DEPRECIATION
At 1st April 2022 842 462 1,304
Charge for year 714 318 1,032
At 31st March 2023 1,556 780 2,336
NET BOOK VALUE
At 31st March 2023 2,144 185 2,329
At 31st March 2022 2,858 503 3,361

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 8,650 801
Other debtors 29,694 31,915
38,344 32,716

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 5,000 5,000
Trade creditors 2,628 2,363
Taxation and social security 14,895 10,037
Other creditors 2,102 2,252
24,625 19,652

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Bank loans 10,833 15,833

Manby Limited (Registered number: 11900709)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2023 and 31st March 2022:

2023 2022
£    £   
Mr D J Manby
Balance outstanding at start of year 30,733 21,770
Amounts advanced 43,390 48,209
Amounts repaid (51,559 ) (39,246 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,564 30,733

Interest of £563 (2022 - £555) at a rate of 2% (2022 - 2%) was paid to the company in respect of these advances and there were no fixed terms for repayment.