IRIS Accounts Production v24.2.0.383 04712469 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh047124692023-03-31047124692024-03-31047124692023-04-012024-03-31047124692022-03-31047124692022-04-012023-03-31047124692023-03-3104712469ns15:EnglandWales2023-04-012024-03-3104712469ns14:PoundSterling2023-04-012024-03-3104712469ns10:Director12023-04-012024-03-3104712469ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3104712469ns10:SmallEntities2023-04-012024-03-3104712469ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3104712469ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3104712469ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3104712469ns10:FullAccounts2023-04-012024-03-3104712469ns10:CompanySecretary12023-04-012024-03-3104712469ns10:RegisteredOffice2023-04-012024-03-3104712469ns5:CurrentFinancialInstruments2024-03-3104712469ns5:CurrentFinancialInstruments2023-03-3104712469ns5:ShareCapital2024-03-3104712469ns5:ShareCapital2023-03-3104712469ns5:RetainedEarningsAccumulatedLosses2024-03-3104712469ns5:RetainedEarningsAccumulatedLosses2023-03-3104712469ns5:ComputerEquipment2023-04-012024-03-3104712469ns5:ComputerEquipment2023-03-3104712469ns5:ComputerEquipment2024-03-3104712469ns5:ComputerEquipment2023-03-3104712469ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3104712469ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: 04712469 (England and Wales)















MANSON TIMBER ENGINEERING LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024






MANSON TIMBER ENGINEERING LIMITED (REGISTERED NUMBER: 04712469)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


MANSON TIMBER ENGINEERING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: Mr J B Richardson





SECRETARY: Mrs J B Richardson





REGISTERED OFFICE: Burlington House
28 Dudley Street
GRIMSBY
N E Lincolnshire
DN31 2AB





REGISTERED NUMBER: 04712469 (England and Wales)

MANSON TIMBER ENGINEERING LIMITED (REGISTERED NUMBER: 04712469)

BALANCE SHEET
31ST MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 305 1,141

CURRENT ASSETS
Debtors 5 8,546 24,086
Cash at bank 5,606 6,496
14,152 30,582
CREDITORS
Amounts falling due within one year 6 13,445 21,589
NET CURRENT ASSETS 707 8,993
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,012

10,134

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 1,008 10,130
SHAREHOLDERS' FUNDS 1,012 10,134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th September 2024 and were signed by:





Mr J B Richardson - Director


MANSON TIMBER ENGINEERING LIMITED (REGISTERED NUMBER: 04712469)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Manson Timber Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover consists of income generated from the company's principal activity, as disclosed in the director's report net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st April 2023
and 31st March 2024 11,297
DEPRECIATION
At 1st April 2023 10,156
Charge for year 836
At 31st March 2024 10,992
NET BOOK VALUE
At 31st March 2024 305
At 31st March 2023 1,141

MANSON TIMBER ENGINEERING LIMITED (REGISTERED NUMBER: 04712469)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 7,200 23,040
Other debtors 1,306 1,006
S455 tax recoverable 40 40
8,546 24,086

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Corporation tax 8,964 13,857
VAT 2,534 5,326
Other creditors 1,076 1,076
Directors' current accounts 41 550
Accrued expenses 830 780
13,445 21,589

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr J B Richardson.