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Registered Number: 08499089
England and Wales

 

 

 

MANZIL & CO LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 113,862    119,776 
113,862    119,776 
Current assets      
Debtors: amounts falling due within one year 67,127    52,465 
Cash at bank and in hand 1,759    5,423 
68,886    57,888 
Creditors: amount falling due within one year (20,008)   (36,941)
Net current assets 48,878    20,947 
 
Total assets less current liabilities 162,740    140,723 
Creditors: amount falling due after more than one year (23,777)   (34,565)
Net assets 138,963    106,158 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 138,962    106,157 
Shareholders' funds 138,963    106,158 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 10 January 2025 and were signed on its behalf by:


-------------------------------
Papia Rahman
Director
1
General Information
MANZIL & CO LIMITED is a private company, limited by shares, registered in England & Wales, registration number 08499089,registration address 51 Ben Jonson Road, London, E1 4SA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Cost of sales
Cost of sales comprises the value of goods and services purchased by the company, net of trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
The tax charged on the profit on ordinary activities using applicable standard taxation provisions in use.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 15% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Improvements to property 0% Reducing Balance
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 111,787    121,408 
Pension costs, defined contribution plan 1,033    2,239 
112,820    123,647 
 
Average number of employees during the year Number   Number
Administration 2    2 
Sales 3    3 
Marketing 2    2 
 

3.

Average number of employees

Average number of employees during the year was 7 (2023 : 7).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Improvements to property   Total
  £   £   £   £
At 01 May 2023 6,200    82,920    70,990    160,110 
Additions      
Disposals      
At 30 April 2024 6,200    82,920    70,990    160,110 
Depreciation
At 01 May 2023 4,406    34,276      38,682 
Charge for year 269    7,297      7,566 
On disposals      
At 30 April 2024 4,675    41,573      46,248 
Net book values
Closing balance as at 30 April 2024 1,525    41,347    70,990    113,862 
Opening balance as at 01 May 2023 1,794    46,992    70,990    119,776 


2