Company Registration No. 14897820 (England and Wales)
Manvers Main Construction Limited
Unaudited accounts
for the period from 26 May 2023 to 31 May 2024
Manvers Main Construction Limited
Unaudited accounts
Contents
Manvers Main Construction Limited
Company Information
for the period from 26 May 2023 to 31 May 2024
Directors
Andrew Howell
Anthony Newcombe
Company Number
14897820 (England and Wales)
Manvers Main Construction Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
61,571
Creditors: amounts falling due within one year
(42,024)
Profit and loss account
254,365
Shareholders' funds
254,365
For the period ending 31 May 2024 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 25 July 2024 and were signed on its behalf by
Andrew Howell
Director
Company Registration No. 14897820
Manvers Main Construction Limited
Notes to the Accounts
for the period from 26 May 2023 to 31 May 2024
Manvers Main Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 14897820.
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 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:
Plant & machinery
20 % reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
Additions
79,429
103,279
2,940
10,481
196,129
At 31 May 2024
79,429
103,279
2,940
10,481
196,129
Charge for the period
15,886
20,656
441
2,620
39,603
At 31 May 2024
15,886
20,656
441
2,620
39,603
At 31 May 2024
63,543
82,623
2,499
7,861
156,526
Manvers Main Construction Limited
Notes to the Accounts
for the period from 26 May 2023 to 31 May 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
47,513
Taxes and social security
(133,088)
Loans from directors
35,869
7
Average number of employees
During the period the average number of employees was 5.