Company Registration No. SC350580 (Scotland)
Mann Project Management Ltd.
Unaudited accounts
for the year ended 31 March 2024
Mann Project Management Ltd.
Unaudited accounts
Contents
Mann Project Management Ltd.
Company Information
for the year ended 31 March 2024
Company Number
SC350580 (Scotland)
Registered Office
37 Cartsbridge Road
Clarkston
Glasgow
Lanarkshire
G76 8DH
Scotland
Accountants
Lavelle Business Consultancy Ltd
1 Woodlands Gate
Thornliebank
Glasgow
G46 7SS
Mann Project Management Ltd.
Statement of financial position
as at 31 March 2024
Tangible assets
7,170
7,038
Cash at bank and in hand
12,459
13,032
Creditors: amounts falling due within one year
(14,622)
(13,252)
Net current (liabilities)/assets
(2,163)
775
Called up share capital
100
100
Profit and loss account
4,907
7,713
Shareholders' funds
5,007
7,813
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 21 November 2024 and were signed on its behalf by
Jonathan Mann
Director
Company Registration No. SC350580
Mann Project Management Ltd.
Notes to the Accounts
for the year ended 31 March 2024
Mann Project Management Ltd. is a private company, limited by shares, registered in Scotland, registration number SC350580. The registered office is 37 Cartsbridge Road, Clarkston, Glasgow, Lanarkshire, G76 8DH, Scotland.
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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
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
Computer equipment
15% Reducing Balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
4,979
12,002
16,981
At 31 March 2024
4,979
13,400
18,379
At 1 April 2023
2,021
7,922
9,943
Charge for the year
444
822
1,266
At 31 March 2024
2,465
8,744
11,209
At 31 March 2024
2,514
4,656
7,170
At 31 March 2023
2,958
4,080
7,038
Mann Project Management Ltd.
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
14,302
12,892
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Average number of employees
During the year the average number of employees was 1 (2023: 1).