1 November 2022 false Taxfiler 2024.4 03611297business:PrivateLimitedCompanyLtd2022-11-012023-10-31 036112972022-10-31 036112972022-11-012023-10-31 03611297business:AuditExemptWithAccountantsReport2022-11-012023-10-31 03611297business:AbridgedAccounts2022-11-012023-10-31 036112972023-10-31 03611297business:Director12022-11-012023-10-31 03611297business:CompanySecretary12022-11-012023-10-31 03611297business:RegisteredOffice2022-11-012023-10-31 036112972022-10-31 03611297core:WithinOneYear2023-10-31 03611297core:WithinOneYear2022-10-31 03611297core:AfterOneYear2023-10-31 03611297core:AfterOneYear2022-10-31 03611297core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 03611297core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 03611297core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-10-31 03611297core:CapitalRedemptionReservecore:PreviouslyStatedAmount2022-10-31 03611297core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 03611297core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 03611297core:PreviouslyStatedAmount2023-10-31 03611297core:PreviouslyStatedAmount2022-10-31 03611297business:SmallEntities2022-11-012023-10-31 03611297countries:EnglandWales2022-11-012023-10-31 03611297core:PlantMachinery2022-11-012023-10-31 03611297business:Director112022-11-012023-10-31 03611297business:Director112022-10-31 03611297business:Director112023-10-31 036112972021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 03611297 (England and Wales)
MANEX (UK) LIMITED Unaudited accounts for the year ended 31 October 2023
MANEX (UK) LIMITED Unaudited accounts Contents
Page
- 2 -
MANEX (UK) LIMITED Company Information for the year ended 31 October 2023
Director
Sarah Duggan
Secretary
Sarah Duggan
Company Number
03611297 (England and Wales)
Registered Office
133 London Road Stockton Heath Warrington Cheshire WA4 6LG
Accountants
SM Norman Accountancy Ltd 33 Havisham Close Birchwood Warrington Cheshire WA3 7NB
- 3 -
MANEX (UK) LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
840 
325 
Current assets
Inventories
2,383 
3,000 
Debtors
12,068 
9,090 
Cash at bank and in hand
19,714 
25,059 
34,165 
37,149 
Creditors: amounts falling due within one year
(20,081)
(21,756)
Net current assets
14,084 
15,393 
Total assets less current liabilities
14,924 
15,718 
Creditors: amounts falling due after more than one year
(6,646)
(10,586)
Net assets
8,278 
5,132 
Capital and reserves
Called up share capital
113 
113 
Capital redemption reserve
296 
296 
Profit and loss account
7,869 
4,723 
Shareholders' funds
8,278 
5,132 
For the year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 July 2024 and were signed on its behalf by
Sarah Duggan Director Company Registration No. 03611297
- 4 -
MANEX (UK) LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MANEX (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03611297. The registered office is 133 London Road, Stockton Heath, Warrington, Cheshire, WA4 6LG.
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.
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
25% reducing balance basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
4,938 
Additions
795 
At 31 October 2023
5,733 
Depreciation
At 1 November 2022
4,613 
Charge for the year
280 
At 31 October 2023
4,893 
Net book value
At 31 October 2023
840 
At 31 October 2022
325 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sarah Duggan
Loan advance
9,090 
- 
90 
9,000 
9,090 
- 
90 
9,000 
- 5 -
MANEX (UK) LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -