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REGISTERED NUMBER: 04211963 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Man & Man Ltd

Man & Man Ltd (Registered number: 04211963)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Man & Man Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mrs N N Man





REGISTERED OFFICE: The Coach House
1 Howard Road,
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 04211963 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Man & Man Ltd (Registered number: 04211963)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 118,834 119,051
118,834 119,051

CURRENT ASSETS
Cash at bank 49,980 41,522

CREDITORS
Amounts falling due within one year 6 35,674 31,951
NET CURRENT ASSETS 14,306 9,571
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,140

128,622

CREDITORS
Amounts falling due after more than
one year

7

106,469

106,469
NET ASSETS 26,671 22,153

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 26,571 22,053
26,671 22,153

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Man & Man Ltd (Registered number: 04211963)

Balance Sheet - continued
30 June 2024


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 31 October 2024 and were signed by:





Mrs N N Man - Director


Man & Man Ltd (Registered number: 04211963)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Man & Man 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 32,000
AMORTISATION
At 1 July 2023
and 30 June 2024 32,000
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

Man & Man Ltd (Registered number: 04211963)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. TANGIBLE FIXED ASSETS
Freehold Plant and Computer
property machinery equipment Totals
£    £    £    £   
COST
At 1 July 2023
and 30 June 2024 155,867 5,029 1,364 162,260
DEPRECIATION
At 1 July 2023 37,683 4,770 756 43,209
Charge for year - 65 152 217
At 30 June 2024 37,683 4,835 908 43,426
NET BOOK VALUE
At 30 June 2024 118,184 194 456 118,834
At 30 June 2023 118,184 259 608 119,051

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Payments on account 6,000 6,000
Tax 1,561 -
VAT 130 627
Other creditors 13,837 13,837
Directors' current accounts 12,501 10,907
Accrued expenses 1,645 580
35,674 31,951

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.24 30.6.23
£    £   
Other creditors 106,469 106,469

Man & Man Ltd

Report of the Accountants to the Director of
Man & Man Ltd

The following reproduces the text of the report prepared for the director 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 and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE


Date: .............................................