MANCAVE LONDON LIMITED

Company Registration Number:
09655793 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

MANCAVE LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MANCAVE LONDON LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: Wood Acres
Woodgreen
Fordingbridge
GBR
SP6 2QU
Company Registration Number: 09655793 (England and Wales)

MANCAVE LONDON LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 5,025 6,453
Cost of Materials ( 1,010 ) ( 849 )
Staff Costs ( 4,460 ) ( 5,600 )
Profit or (Loss) for Period ( 445 ) 4

MANCAVE LONDON LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 2,482 2,482
Current assets: 10,733 10,622
Creditors: amounts falling due within one year: ( 2,241 ) ( 2,431 )
Net current assets (liabilities): 8,492 8,191
Total assets less current liabilities: 10,975 10,674
Total net assets (liabilities): 10,975 10,674
Capital and reserves: 10,975 10,674

MANCAVE LONDON LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: Andrew Fraser
Status: Director

The notes form part of these financial statements

MANCAVE LONDON LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

MANCAVE LONDON LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No