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
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
MANU INTEGRITY SERVICES LTD
Statement of financial position
as at 31 August 2023
Tangible assets
43,820
40,921
Cash at bank and in hand
108,055
89,849
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
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
MANU INTEGRITY SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2023
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.
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:
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
At 31 August 2023
45,728
32,738
78,466
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
At 31 August 2023
21,509
22,311
43,820
At 31 August 2022
26,230
14,691
40,921
MANU INTEGRITY SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Trade debtors
180,014
172,164
Accrued income and prepayments
-
15,948
Other debtors
3,008
100,939
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
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 40 (2022: 40).