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Company Registration No. 11874450 (England and Wales)
MANA ESTATES LIMITED Unaudited accounts for the year ended 31 March 2024
MANA ESTATES LIMITED Unaudited accounts Contents
Page
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MANA ESTATES LIMITED Company Information for the year ended 31 March 2024
Directors
Andreas Anastasiou Michael Anastasiou
Company Number
11874450 (England and Wales)
Registered Office
83 THE MALL LONDON N14 6LL UNITED KINGDOM
Accountants
KP & CO ACCOUNTANTS LTD 46A CHURCH STREET ENFIELD LONDON EN2 6AZ
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MANA ESTATES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
430,000 
430,000 
Current assets
Debtors
(4)
(4)
Cash at bank and in hand
11,614 
2,068 
11,610 
2,064 
Creditors: amounts falling due within one year
(3,762)
(1,814)
Net current assets
7,848 
250 
Total assets less current liabilities
437,848 
430,250 
Creditors: amounts falling due after more than one year
(457,192)
(459,193)
Net liabilities
(19,344)
(28,943)
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
(19,345)
(28,943)
Shareholders' funds
(19,344)
(28,943)
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 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 24 December 2024 and were signed on its behalf by
Michael Anastasiou Director Company Registration No. 11874450
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MANA ESTATES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MANA ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11874450. The registered office is 83 THE MALL, LONDON, N14 6LL, UNITED KINGDOM.
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.
4
Investment property
2024 
£ 
Fair value at 1 April 2023
430,000 
At 31 March 2024
430,000 
The fair value of the property was determined in line with FRS 102 requirements. Since the fair value remained unchanged from the prior year, no gain or loss was recognized in the profit and loss account for the year.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2 
2 
Other debtors
(6)
(6)
(4)
(4)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,251 
- 
Other creditors
910 
1,213 
Accruals
601 
601 
3,762 
1,814 
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MANA ESTATES LIMITED Notes to the Accounts for the year ended 31 March 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
296,024 
296,024 
Loans from directors
161,168 
163,169 
457,192 
459,193 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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