4 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06218444 2023-05-01 2024-04-30 06218444 2024-04-30 06218444 2023-04-30 06218444 2022-05-01 2023-04-30 06218444 2023-04-30 06218444 2022-04-30 06218444 bus:RegisteredOffice 2023-05-01 2024-04-30 06218444 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 06218444 bus:Director1 2023-05-01 2024-04-30 06218444 bus:Director2 2023-05-01 2024-04-30 06218444 core:WithinOneYear 2024-04-30 06218444 core:WithinOneYear 2023-04-30 06218444 core:AfterOneYear 2024-04-30 06218444 core:AfterOneYear 2023-04-30 06218444 bus:Micro-entities 2023-05-01 2024-04-30 06218444 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06218444 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06218444 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06218444 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 06218444
MANTA & ALEX LTD
Unaudited filleted financial statements
30 April 2024
MANTA & ALEX LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MANTA & ALEX LTD
Directors and other information
Directors VASILE CIPRIAN MANTA
CONSTANTIN ALEXANDRU
Company number 06218444
Registered office MATRIX BUSINESS CENTRE
HIGHVIEW HOUSE
167 STATION ROAD
EDGWARE
HA8 7JU
Accountants NP & US ACCOUNTANTS
Bankers Barclays Bank PLC
MANTA & ALEX LTD
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 64,052 50,332
_______ _______
Current assets 1,707,502 648,212
Prepayments and accrued income ( 738,571) -
_______ _______
968,931 648,212
Creditors: amounts falling due within one year ( 697,915) ( 498,063)
_______ _______
Net current assets 271,016 150,149
_______ _______
Total assets less current liabilities 335,068 200,481
Creditors: amounts falling due after more than one year ( 44,395) ( 113,132)
_______ _______
Net assets 290,673 87,349
_______ _______
Capital and reserves 290,673 87,349
_______ _______
MANTA & ALEX LTD
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
VASILE CIPRIAN MANTA
Director
The company is a private company limited by shares, registered in UK.