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REGISTERED NUMBER: 14612141 (England and Wales)















Unaudited Financial Statements

for the Period 23 January 2023 to 31 March 2024

for

Mann Electrical Construction Ltd

Mann Electrical Construction Ltd (Registered number: 14612141)






Contents of the Financial Statements
for the Period 23 January 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Mann Electrical Construction Ltd

Company Information
for the Period 23 January 2023 to 31 March 2024







DIRECTOR: K D Mann





REGISTERED OFFICE: 19 Warren Park Way
Enderby
Leicester
LE19 4SA





REGISTERED NUMBER: 14612141 (England and Wales)





ACCOUNTANTS: Carter & Co
19 Warren Park Way
Enderby
Leicester
LE19 4SA

Mann Electrical Construction Ltd (Registered number: 14612141)

Balance Sheet
31 March 2024

Notes £   
CURRENT ASSETS
Stocks 1,000
Debtors 4 10,472
Cash at bank 9,452
20,924
CREDITORS
Amounts falling due within one year 5 20,615
NET CURRENT ASSETS 309
TOTAL ASSETS LESS CURRENT
LIABILITIES

309

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings 209
SHAREHOLDERS' FUNDS 309

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 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 30 September 2024 and were signed by:





K D Mann - Director


Mann Electrical Construction Ltd (Registered number: 14612141)

Notes to the Financial Statements
for the Period 23 January 2023 to 31 March 2024

1. STATUTORY INFORMATION

Mann Electrical Construction Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 10,200
Prepayments 272
10,472

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 616
Tax 15,679
VAT 3,319
Directors' current accounts 1
Accrued expenses 1,000
20,615

Mann Electrical Construction Ltd (Registered number: 14612141)

Notes to the Financial Statements - continued
for the Period 23 January 2023 to 31 March 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1.00 100

100 Ordinary shares of £1.00 each were allotted and fully paid for cash at par during the period.

7. RELATED PARTY DISCLOSURES

During the period, total dividends of £59,000 were paid to the director .