Company registration number 11150868 (England and Wales)
MANN MCGOWAN VENTILATION PRODUCTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
MANN MCGOWAN VENTILATION PRODUCTS LIMITED
COMPANY INFORMATION
Directors
Mr N A Tilsley
(Appointed 4 December 2023)
Mr M R Buxton
(Appointed 4 December 2023)
Company number
11150868
Registered office
International House
Millfield Lane
Haydock
Merseyside
WA11 9GA
MANN MCGOWAN VENTILATION PRODUCTS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MANN MCGOWAN VENTILATION PRODUCTS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
181,591
163,667
Current assets
340,644
396,538
Prepayments and accrued income
532
7,982
Creditors: amounts falling due within one year
(689,077)
(799,359)
Net current liabilities
(347,901)
(394,839)
Total assets less current liabilities
(166,310)
(231,172)
Creditors: amounts falling due after more than one year
(2,223)
Accruals and deferred income
(6,513)
(2,750)
Net liabilities
(175,046)
(233,922)
Capital and reserves
(175,046)
(233,922)
Notes to the financial statements
1
Operating lease commitments
The total operating lease commitments at 30 November 2023 were £7,046 (31 December 2022 - £5,633).
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
2022
Number
Number
Employees
6
6
Mann McGowan Ventilation Products Limited is a private company limited by shares incorporated in England and Wales. The registered office is International House, Millfield Lane, Haydock, Merseyside, WA11 9GA.
For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
MANN MCGOWAN VENTILATION PRODUCTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 5 August 2024 and are signed on its behalf by:
Mr M R Buxton
Director
Company Registration Number 11150868