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Company Registration No. 06979873 (England and Wales)
MANHAR WHOLESALES LTD Unaudited accounts for the year ended 31 August 2024
MANHAR WHOLESALES LTD Unaudited accounts Contents
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MANHAR WHOLESALES LTD Company Information for the year ended 31 August 2024
Director
Praful Nanji Amipara
Company Number
06979873 (England and Wales)
Registered Office
56 CHRISTCHURCH AVENUE HARROW HA3 8NL ENGLAND
Accountants
Equifin Accountancy Ltd 87 Kingshill drive Harrow Middlesex HA3 8QQ
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MANHAR WHOLESALES LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
24,134 
29,000 
Cash at bank and in hand
1,314 
2,214 
25,448 
31,214 
Creditors: amounts falling due within one year
(15,396)
(16,802)
Net current assets
10,052 
14,412 
Total assets less current liabilities
10,052 
14,412 
Creditors: amounts falling due after more than one year
(29,555)
(35,524)
Net liabilities
(19,503)
(21,112)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(19,505)
(21,114)
Shareholders' funds
(19,503)
(21,112)
For the year ending 31 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2025 and were signed on its behalf by
Praful Nanji Amipara Director Company Registration No. 06979873
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MANHAR WHOLESALES LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
MANHAR WHOLESALES LTD is a private company, limited by shares, registered in England and Wales, registration number 06979873. The registered office is 56 CHRISTCHURCH AVENUE, HARROW, HA3 8NL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
24,134 
29,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,245 
4,245 
Trade creditors
- 
5,066 
Other creditors
400 
- 
Loans from directors
10,551 
7,265 
Accruals
200 
226 
15,396 
16,802 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,555 
35,524 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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