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Registered number: 13651230

MANOLEA DRIVE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Tina & Co LTD
Accontancy
80 Bushgrove Road
Dagenham
Essex
Rm8 3SJ

MANOLEA DRIVE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Radu-Ilie MANOLEA
REGISTERED OFFICE
24 Wentworth Avenue
Luton
LU4 9EL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13651230
ACCOUNTANTS
Tina & Co LTD
Accontancy
80 Bushgrove Road
Dagenham
Essex
Rm8 3SJ

MANOLEA DRIVE LIMITED

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MANOLEA DRIVE LIMITED

BALANCE SHEET AT 30/09/2024
20242023
Notes££
CURRENT ASSETS
Debtors31001,219
Cash at bank and in hand3,928-
4,0281,219
CREDITORS: Amounts falling due within one year47,8292,300
NET CURRENT LIABILITIES(3,801)(1,081)
TOTAL ASSETS LESS CURRENT LIABILITIES(3,801)(1,081)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(3,901)(1,181)
SHAREHOLDERS' FUNDS(3,801)(1,081)
For the year ending 30/09/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/04/2025 and signed on their behalf by
.............................
Radu-Ilie MANOLEA
Director

MANOLEA DRIVE LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. DEBTORS 20242023
££
Amounts falling due within one year
VAT-1,119
-1,119
Amounts falling due over more than one year
Called Up Share Capital Not Paid Not Expressed As Current Asset100100
100100
1001,219
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax7,6622,133
Trade creditors167167
7,8292,300
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £100 each100100
100100