Company Registration No. 12359526 (England and Wales)
MANOS TRANSPORT Ltd
Unaudited accounts
for the year ended 31 December 2023
MANOS TRANSPORT Ltd
Unaudited accounts
Contents
MANOS TRANSPORT Ltd
Company Information
for the year ended 31 December 2023
Director
Emmanouil Sarrimavrogenis
Company Number
12359526 (England and Wales)
Registered Office
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
United Kingdom
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
MANOS TRANSPORT Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
49,886
58,690
Cash at bank and in hand
28,863
43,699
Creditors: amounts falling due within one year
(58,437)
(80,907)
Net current assets/(liabilities)
1,108
(6,706)
Total assets less current liabilities
50,994
51,984
Creditors: amounts falling due after more than one year
(14,801)
(29,199)
Called up share capital
100
100
Profit and loss account
36,093
22,685
Shareholders' funds
36,193
22,785
For the year ending 31 December 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 his 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 and authorised for issue on 13 February 2024 and were signed on its behalf by
Emmanouil Sarrimavrogenis
Director
Company Registration No. 12359526
MANOS TRANSPORT Ltd
Notes to the Accounts
for the year ended 31 December 2023
MANOS TRANSPORT Ltd is a private company, limited by shares, registered in England and Wales, registration number 12359526. The registered office is Corbet Arms, High Street, Market Drayton, Shropshire, TF9 1PY, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15% Reducing balance
4
Tangible fixed assets
Plant & machinery
At 31 December 2023
77,650
At 31 December 2023
27,764
At 31 December 2023
49,886
At 31 December 2022
58,690
Amounts falling due within one year
Trade debtors
30,682
30,502
MANOS TRANSPORT Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,049
6,000
Obligations under finance leases and hire purchase contracts
13,894
18,340
Taxes and social security
811
(713)
Loans from directors
33,864
46,747
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
14,801
25,812
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2022: 4).