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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
Page
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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)
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Manvers Main Construction Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
156,526 
Current assets
Debtors
78,292 
Cash at bank and in hand
61,571 
139,863 
Creditors: amounts falling due within one year
(42,024)
Net current assets
97,839 
Net assets
254,365 
Capital and reserves
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
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Manvers Main Construction Limited Notes to the Accounts for the period from 26 May 2023 to 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
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
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 
At 26 May 2023
- 
- 
- 
- 
- 
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 
Depreciation
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 
Net book value
At 31 May 2024
63,543 
82,623 
2,499 
7,861 
156,526 
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Manvers Main Construction Limited Notes to the Accounts for the period from 26 May 2023 to 31 May 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
34,325 
Trade debtors
43,967 
78,292 
6
Creditors: amounts falling due within one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
47,513 
Trade creditors
87,276 
Taxes and social security
(133,088)
Other creditors
1,598 
Loans from directors
35,869 
Accruals
2,856 
42,024 
7
Average number of employees
During the period the average number of employees was 5.
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