Mannari Ltd 12893414 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 12893414 2023-10-01 2024-09-30 12893414 2024-09-30 12893414 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12893414 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12893414 bus:Micro-entities 2023-10-01 2024-09-30 12893414 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12893414 bus:FilletedAccounts 2023-10-01 2024-09-30 12893414 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12893414 bus:RegisteredOffice 2023-10-01 2024-09-30 12893414 bus:Director1 2023-10-01 2024-09-30 12893414 bus:Director2 2023-10-01 2024-09-30 12893414 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12893414 countries:EnglandWales 2023-10-01 2024-09-30 12893414 2022-10-01 2023-09-30 12893414 2023-09-30 12893414 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12893414 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12893414

Mannari Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Mannari Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Mannari Ltd

Company Information

Directors

Mrs N Kaur

Mr M Singh

Registered office

Mannari Limited
Stafford Street
Wednesbury
West Midlands
WS10 7JX

Accountants

Ballards LLP
Chartered Accountants
Oakmoore Court
11c Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH

 

Mannari Ltd

(Registration number: 12893414)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

2,875,395

2,198,831

Current assets

2,848,471

173,973

Prepayments and accrued income

3,716

3,265

Creditors: Amounts falling due within one year

(23,889)

(88,306)

Net current assets

2,828,298

88,932

Total assets less current liabilities

5,703,693

2,287,763

Creditors: Amounts falling due after more than one year

(5,797,818)

(2,350,466)

Accruals and deferred income

(1,750)

(3,000)

 

(95,875)

(65,703)

Capital and reserves

(95,875)

(65,703)

 

Mannari Ltd

(Registration number: 12893414)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Mannari Limited
Stafford Street
Wednesbury
West Midlands
WS10 7JX
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the Board on 16 May 2025 and signed on its behalf by:
 

.........................................
Mrs N Kaur
Director

.........................................
Mr M Singh
Director