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Company Registration No. 08446276 (England and Wales)
MANKALA LTD Unaudited accounts for the year ended 29 February 2024
MANKALA LTD Unaudited accounts Contents
Page
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MANKALA LTD Company Information for the year ended 29 February 2024
Director
Clint Holmes
Company Number
08446276 (England and Wales)
Registered Office
106 SAKURA WALK MILTON KEYNES MK15 9EH
Accountants
Leon Edwards Accountants 10 Romulus Way Fairfields Milton Keynes Buckinghamshire MK11 4AZ
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MANKALA LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,766 
8,026 
Current assets
Cash at bank and in hand
4,067 
120 
Creditors: amounts falling due within one year
(21,636)
(23,888)
Net current liabilities
(17,569)
(23,768)
Net liabilities
(10,803)
(15,742)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(10,813)
(15,752)
Shareholders' funds
(10,803)
(15,742)
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 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 30 November 2024 and were signed on its behalf by
Clint Holmes Director Company Registration No. 08446276
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MANKALA LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
MANKALA LTD is a private company, limited by shares, registered in England and Wales, registration number 08446276. The registered office is 106 SAKURA WALK, MILTON KEYNES, MK15 9EH.
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
100
Motor vehicles
20
Fixtures & fittings
20
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
107,744 
At 29 February 2024
107,744 
Depreciation
At 1 March 2023
99,718 
Charge for the year
1,260 
At 29 February 2024
100,978 
Net book value
At 29 February 2024
6,766 
At 28 February 2023
8,026 
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MANKALA LTD Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
21,636 
23,888 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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