Mangara Trading Ltd 10437391 Conner shop false 1 November 2023 10437391 2023-11-01 2024-10-31 10437391 2023-10-31 10437391 2024-10-31 10437391 2022-11-01 2023-10-31 10437391 2022-10-31 10437391 2023-10-31 10437391 frs102-bus:FRS102 2023-11-01 2024-10-31 10437391 frs102-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10437391 frs102-bus:FullAccounts 2023-11-01 2024-10-31 10437391 frs102-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10437391 frs102-core:CurrentFinancialInstruments 2024-10-31 10437391 frs102-core:CurrentFinancialInstruments 2023-10-31 10437391 frs102-core:Non-currentFinancialInstruments 2024-10-31 10437391 frs102-core:Non-currentFinancialInstruments 2023-10-31 10437391 frs102-core:ShareCapital 2024-10-31 10437391 frs102-core:ShareCapital 2023-10-31 10437391 frs102-core:RetainedEarningsAccumulatedLosses 2024-10-31 10437391 frs102-core:RetainedEarningsAccumulatedLosses 2023-10-31 10437391 frs102-bus:Director1 2023-11-01 2024-10-31 10437391 frs102-core:FurnitureFittings 2023-11-01 2024-10-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10437391
Mangara Trading Ltd
Unaudited Accounts
for the year ended
31 October 2024
Mangara Trading Ltd
Balance Sheet
as at 31 October 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 10,190 10,253
10,190 10,253
Current assets
Stocks 20,000 25,000
Debtors 1,189 2,602
Cash at bank and in hand 23,428 38,825
44,617 66,427
Creditors: amounts falling due within one year (9,813) (6,424)
Net current assets / (liabilities) 34,804 60,003
Total assets less current liabilities 44,994 70,256
Creditors: amounts falling due after more than one year (39,995) (68,077)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 4,999 2,179
Capital and reserves
Called up share capital 1 1
Profit and loss account 4,998 2,178
Shareholders' funds 4,999 2,179

Mangara Trading Ltd
Balance Sheet
as at 31 October 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr M John

Director


Approved by the board on 14 November 2024

Company Number: 10437391 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

169 Conway Road
Llandudno Junction
LL31 9EG
United Kingdom

Mangara Trading Ltd
Notes to the Accounts
for the year ended 31 October 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & fittings 25% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 1 2