La Mano Group Ltd 13171301 true 2023-04-01 2024-03-30 2024-03-30 The principal activity of the company is Retail sale via mail order houses or via Internet Digita Accounts Production Advanced 6.30.9574.0 true A A Sbuttoni true 13171301 2023-04-01 2024-03-30 13171301 2024-03-30 13171301 core:ShareCapital 2024-03-30 13171301 core:CurrentFinancialInstruments 2024-03-30 13171301 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-30 13171301 bus:FRS102 2023-04-01 2024-03-30 13171301 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-30 13171301 bus:FullAccounts 2023-04-01 2024-03-30 13171301 bus:RegisteredOffice 2023-04-01 2024-03-30 13171301 bus:Director1 2023-04-01 2024-03-30 13171301 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-30 13171301 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-30 13171301 core:PlantMachinery 2023-04-01 2024-03-30 13171301 countries:UnitedKingdom 2023-04-01 2024-03-30 13171301 2022-04-01 2023-03-31 13171301 2023-03-31 13171301 core:ShareCapital 2023-03-31 13171301 core:CurrentFinancialInstruments 2023-03-31 13171301 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13171301

La Mano Group Ltd

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 30 March 2024

 

La Mano Group Ltd

(Registration number: 13171301)
Balance Sheet as at 30 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

-

850

Cash at bank and in hand

 

850

-

 

850

850

Creditors: Amounts falling due within one year

6

(750)

(750)

Net assets

 

100

100

Capital and reserves

 

Called up share capital

7

100

100

Shareholders' funds

 

100

100

For the financial period ending 30 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

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

The director acknowledges his 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 April 2025
 

.........................................
A A Sbuttoni
Director

 

La Mano Group Ltd

Notes to the Unaudited Financial Statements for the Period from 1 April 2023 to 30 March 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
158 Stafford Road
Wallington
Surrey
SM6 9BS

These financial statements were authorised for issue by the director on 3 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Depreciation

Asset class

Depreciation method and rate

Plant and machinery

25% on reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

La Mano Group Ltd

Notes to the Unaudited Financial Statements for the Period from 1 April 2023 to 30 March 2024

Trade Debtors

Trade Debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade Debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade Creditors

Trade Creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade Creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

4

Debtors

2024
£

2023
£

Other debtors

-

850

-

850

 

La Mano Group Ltd

Notes to the Unaudited Financial Statements for the Period from 1 April 2023 to 30 March 2024

5

Cash and cash equivalents

2024
£

2023
£

Cash on hand

850

-

6

Creditors

2024
£

2023
£

Due within one year

Accruals

750

750

7

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100