IRIS Accounts Production v24.2.0.383 SC256392 Board of Directors 1.2.23 31.1.24 31.1.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC2563922023-01-31SC2563922024-01-31SC2563922023-02-012024-01-31SC2563922022-01-31SC2563922022-02-012023-01-31SC2563922023-01-31SC256392ns15:Scotland2023-02-012024-01-31SC256392ns14:PoundSterling2023-02-012024-01-31SC256392ns10:Director12023-02-012024-01-31SC256392ns10:PrivateLimitedCompanyLtd2023-02-012024-01-31SC256392ns10:Micro-entities2023-02-012024-01-31SC256392ns10:AuditExemptWithAccountantsReport2023-02-012024-01-31SC256392ns10:FullAccounts2023-02-012024-01-31SC25639212023-02-012024-01-31SC256392ns5:CurrentFinancialInstruments2024-01-31SC256392ns5:CurrentFinancialInstruments2023-01-31SC256392ns5:Non-currentFinancialInstruments2024-01-31SC256392ns5:Non-currentFinancialInstruments2023-01-31SC256392ns10:RegisteredOffice2023-02-012024-01-31
REGISTERED NUMBER: SC256392 (Scotland)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

DONALD MANN LIMITED

DONALD MANN LIMITED (REGISTERED NUMBER: SC256392)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Balance Sheet 1 to 2

Chartered Accountants' Report 3

DONALD MANN LIMITED (REGISTERED NUMBER: SC256392)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 65,270 83,165

CURRENT ASSETS 197,388 172,313

CREDITORS
Amounts falling due within one year (72,568 ) (67,777 )
NET CURRENT ASSETS 124,820 104,536
TOTAL ASSETS LESS CURRENT
LIABILITIES

190,090

187,701

CREDITORS
Amounts falling due after more than one year 7,500 12,500
NET ASSETS 182,590 175,201

CAPITAL AND RESERVES 182,590 175,201

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Donald Mann Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC256392

Registered office: Colmuir Croft
Lumsden
HUNTLY
Aberdeenshire
AB54 4JH

2. AVERAGE NUMBER OF EMPLOYEES

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



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

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

The directors acknowledge their 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.

DONALD MANN LIMITED (REGISTERED NUMBER: SC256392)

BALANCE SHEET - continued
31 JANUARY 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by:





Mrs S Mann - Director


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
DONALD MANN LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Donald Mann Limited for the year ended 31 January 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of Donald Mann Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Donald Mann Limited and state those matters that we have agreed to state to the Board of Directors of Donald Mann Limited, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Donald Mann Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Donald Mann Limited. You consider that Donald Mann Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Donald Mann Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Bain Henry Reid
Chartered Accountants
4 West Craibstone Street
Bon-Accord Square
ABERDEEN
AB11 6YL


30 October 2024