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
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
MANIFEST ASSOCIATES LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
100,419
87,881
Creditors: amounts falling due within one year
(134,753)
(81,476)
Net current assets
64,941
53,008
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
MANIFEST ASSOCIATES LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 29 February 2024
14,881
At 29 February 2024
13,753
MANIFEST ASSOCIATES LTD
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
95,092
42,520
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
24,434
14,994
Taxes and social security
110,224
66,373
Allotted, called up and fully paid:
96 Ordinary shares of £1 each
96
96
4 Redeemable Employee of £1 each
4
4
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).