MANTA MAKES LIMITED

Company Registration Number:
09386146 (England and Wales)

Unaudited abridged accounts for the year ended 30 January 2023

Period of accounts

Start date: 01 February 2022

End date: 30 January 2023

MANTA MAKES LIMITED

Contents of the Financial Statements

for the Period Ended 30 January 2023

Balance sheet
Notes

MANTA MAKES LIMITED

Balance sheet

As at 30 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 290,554 276,395
Total fixed assets: 290,554 276,395
Current assets
Stocks: 225,644 238,274
Debtors:   187,307 302,135
Cash at bank and in hand: 104,263 233,190
Total current assets: 517,214 773,599
Creditors: amounts falling due within one year:   (201,357) (368,276)
Net current assets (liabilities): 315,857 405,323
Total assets less current liabilities: 606,411 681,718
Creditors: amounts falling due after more than one year:   (108,941) (201,569)
Provision for liabilities:   (44,856)
Total net assets (liabilities): 497,470 435,293
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 497,469 435,292
Shareholders funds: 497,470 435,293

The notes form part of these financial statements

MANTA MAKES LIMITED

Balance sheet statements

For the year ending 30 January 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 May 2024
and signed on behalf of the board by:

Name: Samantha Mirabelle Riley
Status: Director

The notes form part of these financial statements

MANTA MAKES LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MANTA MAKES LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2023

2. Employees

2023 2022
Average number of employees during the period 22 19

MANTA MAKES LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 367,524
Additions 36,592
At 30 January 2023 404,116
Depreciation
At 01 February 2022 91,129
Charge for year 22,433
At 30 January 2023 113,562
Net book value
At 30 January 2023 290,554
At 31 January 2022 276,395