Company Registration No. 11750259 (England and Wales)
MANYAMAN (UK) LIMITED
Unaudited accounts
for the year ended 31 January 2024
MANYAMAN (UK) LIMITED
Unaudited accounts
Contents
MANYAMAN (UK) LIMITED
Company Information
for the year ended 31 January 2024
Company Number
11750259 (England and Wales)
Registered Office
WILLOW HOUSE
RIVER GARDENS
FELTHAM
TW14 0RD
UNITED KINGDOM
MANYAMAN (UK) LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
34,520
12,157
Cash at bank and in hand
8,753
6,887
Creditors: amounts falling due within one year
(50,841)
(10,808)
Net current (liabilities)/assets
(14,680)
61,343
Total assets less current liabilities
19,840
73,500
Creditors: amounts falling due after more than one year
(72,403)
(72,120)
Net (liabilities)/assets
(52,563)
1,380
Called up share capital
1
1
Profit and loss account
(52,564)
1,379
Shareholders' funds
(52,563)
1,380
For the year ending 31 January 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 26 September 2024 and were signed on its behalf by
Armando PARAS
Director
Company Registration No. 11750259
MANYAMAN (UK) LIMITED
Notes to the Accounts
for the year ended 31 January 2024
MANYAMAN (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11750259. The registered office is WILLOW HOUSE, RIVER GARDENS, FELTHAM, TW14 0RD, 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
20% at cost
Motor vehicles
18% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
48,753
24,161
72,914
Disposals
-
(6,082)
(6,082)
At 31 January 2024
48,753
48,019
96,772
At 1 February 2023
48,753
12,004
60,757
Charge for the year
-
7,577
7,577
On disposals
-
(6,082)
(6,082)
At 31 January 2024
48,753
13,499
62,252
At 31 January 2024
-
34,520
34,520
At 31 January 2023
-
12,157
12,157
MANYAMAN (UK) LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
22,241
57,998
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
23,856
-
Obligations under finance leases and hire purchase contracts
5,220
-
Trade creditors
21,615
5,778
Taxes and social security
-
4,991
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
18,705
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).