Company registration number 09895784 (England and Wales)
MANN MCGOWAN GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
MANN MCGOWAN GROUP LIMITED
COMPANY INFORMATION
Directors
Mr N A Tilsley
(Appointed 4 December 2023)
Mr M R Buxton
(Appointed 4 December 2023)
Company number
09895784
Registered office
International House
Millfield Lane
Haydock
Merseyside
WA11 9GA
MANN MCGOWAN GROUP LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MANN MCGOWAN GROUP LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
30 November 2023
31 December 2022
£
£
£
£
Fixed assets
367,765
367,765
Current assets
44,152
45,457
Creditors: amounts falling due within one year
(100)
(100)
Net current assets
44,052
45,357
Total assets less current liabilities
411,817
413,122
Accruals and deferred income
(2,260)
(1,305)
Net assets
409,557
411,817
Capital and reserves
409,557
411,817
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
2022
Number
Number
Employees
1
1
Mann McGowan Group 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 members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
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.
MANN MCGOWAN GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
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 09895784 (England and Wales)