1 June 2023 false No description of principal activity Taxfiler 2024.5 13374358business:PrivateLimitedCompanyLtd2023-06-012024-05-31 133743582023-05-31 133743582023-06-012024-05-31 13374358business:AuditExemptWithAccountantsReport2023-06-012024-05-31 13374358business:FilletedAccounts2023-06-012024-05-31 133743582024-05-31 13374358business:Director12023-06-012024-05-31 13374358business:RegisteredOffice2023-06-012024-05-31 133743582023-05-31 13374358core:WithinOneYear2024-05-31 13374358core:WithinOneYear2023-05-31 13374358countries:EnglandWales2023-06-012024-05-31 133743582022-06-012023-05-31 13374358business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13374358 (England and Wales)
Dr R Mann Ltd Filleted Accounts for the year ended 31 May 2024
Dr R Mann Ltd Annual Accounts for the year ended 31 May 2024
CONTENTS
PAGE
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Dr R Mann Ltd Company Information for the year ended 31 May 2024
Director
Dr Ranbir Mann
Company Number
13374358 (England and Wales)
Registered Office
Breach Barn Farm Lutterworth Road Lutterworth LE17 5DR United Kingdom
Accountants
Business Engine Room Breach Barn Farm Lutterworth Road, Ullesthorpe Lutterworth Leicestershire LE17 5DR
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Dr R Mann Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
16,047 
23,921 
Current assets
11,892 
7,067 
Prepayments and accrued income
442 
531 
Creditors: amounts falling due within one year
(19,828)
(10,668)
Net current liabilities
(7,494)
(3,070)
Total assets less current liabilities
8,553 
20,851 
Net assets
8,553 
20,851 
Capital and reserves
8,553 
20,851 
NOTES TO THE ACCOUNTS
1 Statutory information
Dr R Mann Ltd is a private company, limited by shares, registered in England and Wales, registration number 13374358. The registered office is Breach Barn Farm, Lutterworth Road, Lutterworth, LE17 5DR, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 August 2024
Dr Ranbir Mann Director Company Registration No. 13374358
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