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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
Page
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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
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MANOS TRANSPORT Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,886 
58,690 
Current assets
Debtors
30,682 
30,502 
Cash at bank and in hand
28,863 
43,699 
59,545 
74,201 
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)
Net assets
36,193 
22,785 
Capital and reserves
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
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MANOS TRANSPORT Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
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
15% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
77,650 
At 31 December 2023
77,650 
Depreciation
At 1 January 2023
18,960 
Charge for the year
8,804 
At 31 December 2023
27,764 
Net book value
At 31 December 2023
49,886 
At 31 December 2022
58,690 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,682 
30,502 
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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 
VAT
7,064 
10,234 
Obligations under finance leases and hire purchase contracts
13,894 
18,340 
Taxes and social security
811 
(713)
Other creditors
(245)
299 
Loans from directors
33,864 
46,747 
58,437 
80,907 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
3,387 
Obligations under finance leases and hire purchase contracts
14,801 
25,812 
14,801 
29,199 
8
Share capital
2023 
2022 
£ 
£ 
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).
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