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Company Registration No. 07946947 (England and Wales)
MANIFEST ASSOCIATES LTD Unaudited accounts for the year ended 29 February 2024
MANIFEST ASSOCIATES LTD Unaudited accounts Contents
Page
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MANIFEST ASSOCIATES LTD Company Information for the year ended 29 February 2024
Directors
Charles Willenbrock Gareth Rexworthy Peter John Salisbury
Company Number
07946947 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET NAILSEA BRISTOL BS48 2DS ENGLAND
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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MANIFEST ASSOCIATES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,128 
584 
Current assets
Debtors
99,275 
46,603 
Cash at bank and in hand
100,419 
87,881 
199,694 
134,484 
Creditors: amounts falling due within one year
(134,753)
(81,476)
Net current assets
64,941 
53,008 
Net assets
66,069 
53,592 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
65,969 
53,492 
Shareholders' funds
66,069 
53,592 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2024 and were signed on its behalf by
Charles Willenbrock Director Company Registration No. 07946947
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MANIFEST ASSOCIATES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
MANIFEST ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 07946947. The registered office is WESLEY OFFICES 74 SILVER STREET, NAILSEA, BRISTOL, BS48 2DS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
12,422 
Additions
2,459 
At 29 February 2024
14,881 
Depreciation
At 1 March 2023
11,838 
Charge for the year
1,915 
At 29 February 2024
13,753 
Net book value
At 29 February 2024
1,128 
At 28 February 2023
584 
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MANIFEST ASSOCIATES LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
95,092 
42,520 
Other debtors
4,183 
4,083 
99,275 
46,603 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
24,434 
14,994 
Taxes and social security
110,224 
66,373 
Other creditors
95 
103 
Loans from directors
- 
6 
134,753 
81,476 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
96 Ordinary shares of £1 each
96 
96 
4 Redeemable Employee of £1 each
4 
4 
100 
100 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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