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REGISTERED NUMBER: 08767995 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Mane Supply Solutions Limited

Mane Supply Solutions Limited (Registered number: 08767995)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Chartered Accountants' Report 1

Balance Sheet 2 to 3


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Mane Supply Solutions Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mane Supply Solutions Limited for the year ended 30 November 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Mane Supply Solutions Limited in accordance with the terms of our engagement letter dated 9 November 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Mane Supply Solutions Limited and state those matters that we have agreed to state to the director of Mane Supply Solutions Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mane Supply Solutions Limited and its director for our work or for this report.

It is your duty to ensure that Mane Supply Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mane Supply Solutions Limited. You consider that Mane Supply Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Mane Supply Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Charcroft Baker LLP
Chartered Accountants
5 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD


21 August 2024

Mane Supply Solutions Limited (Registered number: 08767995)

Balance Sheet
30 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 48 64

CURRENT ASSETS 17,391 6,881

CREDITORS
Amounts falling due within one year (6,946 ) (11,796 )
NET CURRENT ASSETS/(LIABILITIES) 10,445 (4,915 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,493

(4,851

)

CAPITAL AND RESERVES 10,493 (4,851 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mane Supply Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08767995

Registered office: 8 Rosemary Road
Maidstone
Kent
ME15 8NN

2. GOING CONCERN

The directors acknowledge the uncertainty concerning Covid-19 and the impact that this could have on the company's operational existence. At the time of approving the financial statements, Covid-19 has not had a material impact on the activities of the company and the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.Therefore, the directors deem it appropriate to continue to adopt the going concern basis in preparing the financial statements.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



Mane Supply Solutions Limited (Registered number: 08767995)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 August 2024 and were signed by:





M Lucas - Director