6 6 John Mann & Co. Ltd NI035864 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is manufacturing of soft furnishings Digita Accounts Production Advanced 6.30.9574.0 true NI035864 2023-06-01 2024-05-31 NI035864 2024-05-31 NI035864 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 NI035864 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 NI035864 bus:Micro-entities 2023-06-01 2024-05-31 NI035864 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 NI035864 bus:FilletedAccounts 2023-06-01 2024-05-31 NI035864 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI035864 bus:RegisteredOffice 2023-06-01 2024-05-31 NI035864 bus:Director1 2023-06-01 2024-05-31 NI035864 bus:Director2 2023-06-01 2024-05-31 NI035864 bus:Director4 2023-06-01 2024-05-31 NI035864 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI035864 bus:Agent1 2023-06-01 2024-05-31 NI035864 countries:NorthernIreland 2023-06-01 2024-05-31 NI035864 2022-06-01 2023-05-31 NI035864 2023-05-31 NI035864 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 NI035864 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: NI035864

John Mann & Co. Ltd

trading as John Mann & Co Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

John Mann & Co. Ltd

trading as John Mann & Co Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

John Mann & Co. Ltd

trading as John Mann & Co Ltd

Company Information

Directors

Mrs Donna McMahon

Mrs Teresa Mann

Mrs Audrey Jones

Registered office

Exchange Buildings
11 James Street
Omagh
Co. Tyrone
BT78 1DH

Solicitors

Pauline McKenna Solicitors
10-12 Georges Street
Omagh
Co. Tyrone
BT78 1DE

Accountants

Richard Clements & Co
Chartered Certified AccountantsOmagh Business Complex
Gortrush Industrial Estate
Omagh
Co. Tyrone
BT78 5LU

 

John Mann & Co. Ltd

trading as John Mann & Co Ltd

(Registration number: NI035864)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

7,372

8,592

Current assets

117,454

86,270

Creditors: Amounts falling due within one year

(73,098)

(61,389)

Net current assets

44,356

24,881

Total assets less current liabilities

51,728

33,473

Creditors: Amounts falling due after more than one year

(22,004)

(29,811)

Accruals and deferred income

(2,369)

(2,278)

 

27,355

1,384

Capital and reserves

27,355

1,384

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Exchange Buildings
11 James Street
Omagh
Co. Tyrone
BT78 1DH

These financial statements were authorised for issue by the Board on 21 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

John Mann & Co. Ltd

trading as John Mann & Co Ltd

(Registration number: NI035864)
Balance Sheet as at 31 May 2024

Approved and authorised by the Board on 21 February 2025 and signed on its behalf by:
 

.........................................
Mrs Donna McMahon
Director

.........................................
Mrs Audrey Jones
Director