Registered number
13204727
Manic Ceramix Ltd
Unaudited Filleted Accounts
30 April 2024
Manic Ceramix Ltd
Registered number: 13204727
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 2,764 2,865
Current assets 18,359 20,993
Prepayments and accrued income 2,763 1,500
21,122 22,493
Creditors: amounts falling due within one year (5,783) (3,133)
Net current assets 15,339 19,360
Total assets less current liabilities 18,103 22,225
Creditors: amounts falling due after more than one year (9,354) (34,515)
Accruals and deferred income (3,978) (1,428)
Net assets/(liabilities) 4,771 (13,718)
Capital and reserves 4,771 (13,718)
Number Number
Average number of employees 6 5
Total future minimum payments under non-cancellable operating leases of £37,500 (2023 : £57,600).
The company is a private company limited by shares and incorporated in England. Its registered office is 10 St Marks Road, Tunbridge Wells, TN2 5LU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
M S Wilson
Director
Approved by the board on 30 August 2024
Manic Ceramix Ltd 13204727 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 M S Wilson No description of principal activity 13204727 2022-05-01 2023-04-30 13204727 core:WithinOneYear 2023-04-30 13204727 core:AfterOneYear 2023-04-30 13204727 2023-05-01 2024-04-30 13204727 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13204727 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13204727 countries:England 2023-05-01 2024-04-30 13204727 bus:Director40 2023-05-01 2024-04-30 13204727 bus:Micro-entities 2023-05-01 2024-04-30 13204727 bus:FilletedAccounts 2023-05-01 2024-04-30 13204727 2024-04-30 13204727 core:WithinOneYear 2024-04-30 13204727 core:AfterOneYear 2024-04-30 13204727 2023-04-30 iso4217:GBP xbrli:pure