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Registered number: 05989855









MANTEC PROPERTIES LIMITED







UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
MANTEC PROPERTIES LIMITED
 
 
COMPANY INFORMATION


Directors
A Clark 
A Misso 
M Pittaway (resigned 2 May 2023)
P Meehan 




Registered number
05989855



Registered office
Albion Works
Uttoxeter Road

Longton

Stoke on Trent

ST3 1PH




Accountants
WMT
Chartered Accountants

4 Beaconsfield Road

St Albans

Hertfordshire

AL1 3RD





 
MANTEC PROPERTIES LIMITED
 

CONTENTS



Page
Directors' report
1
Profit and loss account
2
Balance sheet
3
Notes to the financial statements
4


 
MANTEC PROPERTIES LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

Directors

The directors who served during the year were:

A Clark 
A Misso 
M Pittaway (resigned 2 May 2023)
P Meehan 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





P Meehan
Director

Date: 20 September 2024

Page 1

 
MANTEC PROPERTIES LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2023

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2

 
MANTEC PROPERTIES LIMITED
REGISTERED NUMBER: 05989855

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




P Meehan
Director

Date: 20 September 2024

The notes on page 4 form part of these financial statements.

Page 3

 
MANTEC PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Mantec Properties Limited is a company limited by shares and incorporated in England & Wales under the companies Act 2006. The address of the registered office is Albion Works, Uttoxeter Road, Longton, Stoke-on-Trent, ST3 1PH.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Foreign currency translation

Functional and presentation currency
The Company's functional and presentational currency is GBP.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Employees




The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


4.


Controlling party

The smallest group for which consolidated financial statements are prepared which include the results of this company is that headed by Mantec Group Limited, and its registered office is Albion Works, Uttoxeter Road, Longton, Stoke-on-Trent, ST3 1PH.

Page 4