Company Registration No. 13387681 (England and Wales)
MANNIN LTD
Unaudited accounts
for the year ended 31 May 2024
MANNIN LTD
Unaudited accounts
Contents
MANNIN LTD
Company Information
for the year ended 31 May 2024
Director
Paul William Dickinson
Company Number
13387681 (England and Wales)
Registered Office
WESLEY OFFICES
74 SILVER STREET
NAILSEA
BS48 2DS
UNITED KINGDOM
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
MANNIN LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
545
75
Creditors: amounts falling due within one year
(1,990)
(240)
Net current liabilities
(1,445)
(165)
Net (liabilities)/assets
(1,444)
19,053
Called up share capital
10
10
Profit and loss account
(1,454)
19,043
Shareholders' funds
(1,444)
19,053
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 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 3 September 2024 and were signed on its behalf by
Paul William Dickinson
Director
Company Registration No. 13387681
MANNIN LTD
Notes to the Accounts
for the year ended 31 May 2024
MANNIN LTD is a private company, limited by shares, registered in England and Wales, registration number 13387681. The registered office is WESLEY OFFICES, 74 SILVER STREET, NAILSEA, BS48 2DS, 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
33% & 50% Straight Line
Motor vehicles
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2023
3,311
55,990
59,301
At 31 May 2024
3,311
55,990
59,301
At 1 June 2023
2,757
37,326
40,083
Charge for the year
-
19,217
19,217
At 31 May 2024
2,757
56,543
59,300
At 31 May 2023
554
18,664
19,218
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,990
240
MANNIN LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).