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Company Registration No. 12740989 (England and Wales)
MAN CAT VAN LTD Unaudited accounts for the year ended 31 July 2023
MAN CAT VAN LTD Unaudited accounts Contents
Page
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MAN CAT VAN LTD Company Information for the year ended 31 July 2023
Director
ELEFTHERIOS TRANTOS
Company Number
12740989 (England and Wales)
Registered Office
14 BARHAM CLOSE WEMBLEY MIDDLESEX HA0 2HQ UNITED KINGDOM
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MAN CAT VAN LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
317 
2,478 
Cash at bank and in hand
- 
13 
317 
2,491 
Creditors: amounts falling due within one year
(190)
(1,637)
Net current assets
127 
854 
Total assets less current liabilities
127 
854 
Creditors: amounts falling due after more than one year
- 
(449)
Net assets
127 
405 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27 
305 
Shareholders' funds
127 
405 
For the year ending 31 July 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 27 January 2024 and were signed on its behalf by
ELEFTHERIOS TRANTOS Director Company Registration No. 12740989
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MAN CAT VAN LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
MAN CAT VAN LTD is a private company, limited by shares, registered in England and Wales, registration number 12740989. The registered office is 14 BARHAM CLOSE, WEMBLEY, MIDDLESEX, HA0 2HQ, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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MAN CAT VAN LTD Notes to the Accounts for the year ended 31 July 2023
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
314 
2,473 
Other debtors
3 
5 
317 
2,478 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
350 
Taxes and social security
- 
1,283 
Accruals
190 
4 
190 
1,637 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
449 
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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