P.Mannion Construction Ltd Filleted Accounts Cover
P.Mannion Construction Ltd
Company No. 07348529
Unaudited Accounts
30 August 2024
P.Mannion Construction Ltd Balance Sheet Registrar
at
30 August 2024
Company No.
07348529
2024
2023
£
£
Fixed assets
242,651128,319
Current assets
14477,367
Prepayments and accrued income
1,308871
Creditors: Amounts falling due within one year
(44,253)
43,477
Net current assets
(42,801)
121,715
Total assets less current liabilities
199,850250,034
Creditors: Amounts falling due after more than one year
(19,206)
(27,419)
Accruals and deferred income
(1,383)
(1,384)
179,261221,231
Capital and reserves
179,261
221,231
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
P.Mannion Construction Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07348529
Its registered office is:
22 Ladygates
Betley
Crewe
Cheshire
CW3 9AN
For the year ended 30 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 May 2025 and signed on its behalf by:
P. Mannion - Director
P.Mannion Construction Ltd0734852930 August 202431 August 2023false07 May 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Building Development. 073485292023-08-312024-08-30073485292024-08-30073485292023-08-3007348529core:WithinOneYear2024-08-3007348529core:WithinOneYear2023-08-3007348529core:AfterOneYear2024-08-3007348529core:AfterOneYear2023-08-30073485292022-08-312023-08-3007348529countries:UnitedKingdom2023-08-312024-08-3007348529bus:RegisteredOffice2023-08-312024-08-30073485292023-08-3107348529bus:Micro-entities2023-08-312024-08-3007348529bus:FullAccounts2023-08-312024-08-3007348529bus:AuditExempt-NoAccountantsReport2023-08-312024-08-3007348529bus:Director12023-08-312024-08-3007348529bus:PrivateLimitedCompanyLtd2023-08-312024-08-30iso4217:GBPxbrli:pure