MANALO & WHITE LIMITED

Company Registration Number:
05535163 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MANALO & WHITE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

MANALO & WHITE LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 6,611 13,949
Tangible assets: 4 28,202 29,153
Total fixed assets: 34,813 43,102
Current assets
Debtors:   333,045 325,398
Cash at bank and in hand: 25,765 89,881
Total current assets: 358,810 415,279
Creditors: amounts falling due within one year:   (239,228) (159,874)
Net current assets (liabilities): 119,582 255,405
Total assets less current liabilities: 154,395 298,507
Creditors: amounts falling due after more than one year:   (50,000) (80,000)
Total net assets (liabilities): 104,395 218,507
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 104,295 218,407
Shareholders funds: 104,395 218,507

The notes form part of these financial statements

MANALO & WHITE LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 February 2025
and signed on behalf of the board by:

Name: B Greathead
Status: Director

The notes form part of these financial statements

MANALO & WHITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MANALO & WHITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 22 22

MANALO & WHITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible Assets

Total
Cost £
At 01 September 2023 49,261
At 31 August 2024 49,261
Amortisation
At 01 September 2023 35,312
Charge for year 7,338
At 31 August 2024 42,650
Net book value
At 31 August 2024 6,611
At 31 August 2023 13,949

MANALO & WHITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 91,186
Additions 4,116
At 31 August 2024 95,302
Depreciation
At 01 September 2023 62,033
Charge for year 5,067
At 31 August 2024 67,100
Net book value
At 31 August 2024 28,202
At 31 August 2023 29,153

MANALO & WHITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Loans to directors

Name of director receiving advance or credit: B Greathead
Description of the loan: Loan
£
Balance at 01 September 2023 87,080
Advances or credits repaid: 208
Balance at 31 August 2024 86,872