MANACAB LTD.

Company Registration Number:
14536924 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 12 December 2022

End date: 31 December 2023

MANACAB LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MANACAB LTD.

Company Information

for the Period Ended 31 December 2023




Director: Solomon Yowhans NERE
Registered office: 27
Topham Square
London
England
N17 7HL
Company Registration Number: 14536924 (England and Wales)

MANACAB LTD.

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity continues to be that of letting and operating of own or leased real estate.

Directors

The directors shown below have held office during the whole of the period from 12 December 2022 to 31 December 2023
Solomon Yowhans NERE

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Solomon Yowhans NERE
Status: Director

MANACAB LTD.

Balance sheet

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Fixed assets
Tangible assets: 4 380,000
Total fixed assets: 380,000
Current assets
Cash at bank and in hand: 1,106
Total current assets: 1,106
Creditors: amounts falling due within one year: ( 48 )
Net current assets (liabilities): 1,058
Total assets less current liabilities: 381,058
Creditors: amounts falling due after more than one year: 5 ( 380,854 )
Total net assets (liabilities): 204

The notes form part of these financial statements

MANACAB LTD.

Balance sheet continued

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 203
Shareholders funds: 204

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Solomon Yowhans NERE
Status: Director

The notes form part of these financial statements

MANACAB LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

MANACAB LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to
    31 Dec 2023
    Average number of employees during the period 1

MANACAB LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

MANACAB LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
Additions 380,000
Disposals -
Revaluations -
Transfers -
At 31 December 2023 380,000
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 December 2023 -
Net book value
At 31 December 2023 380,000

MANACAB LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due after more than one year note

Mortgage = £371,000

Director = £9,854