Company Registration No. 08446276 (England and Wales)
MANKALA LTD
Unaudited accounts
for the year ended 29 February 2024
MANKALA LTD
Unaudited accounts
Contents
MANKALA LTD
Company Information
for the year ended 29 February 2024
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
MANKALA LTD
Statement of financial position
as at 29 February 2024
Tangible assets
6,766
8,026
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)
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
MANKALA LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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:
4
Tangible fixed assets
Motor vehicles
At 29 February 2024
107,744
At 29 February 2024
100,978
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
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).