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Company Registration No. 06333889 (England and Wales)
MANNA BUILDING CONTRACTS LTD Unaudited accounts for the year ended 31 August 2024
MANNA BUILDING CONTRACTS LTD Unaudited accounts Contents
Page
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MANNA BUILDING CONTRACTS LTD Company Information for the year ended 31 August 2024
Director
JONAS MARTINSON
Company Number
06333889 (England and Wales)
Registered Office
41 STANLEY DRIVE LEICESTER LE5 1EB
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MANNA BUILDING CONTRACTS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,520 
- 
Current assets
Debtors
83,826 
132,385 
Cash at bank and in hand
19,402 
- 
103,228 
132,385 
Creditors: amounts falling due within one year
(128,847)
(145,079)
Net current liabilities
(25,619)
(12,694)
Total assets less current liabilities
(15,099)
(12,694)
Creditors: amounts falling due after more than one year
(17,127)
(27,778)
Net liabilities
(32,226)
(40,472)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(32,326)
(40,572)
Shareholders' funds
(32,226)
(40,472)
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 30 May 2025 and were signed on its behalf by
JONAS MARTINSON Director Company Registration No. 06333889
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MANNA BUILDING CONTRACTS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
MANNA BUILDING CONTRACTS LTD is a private company, limited by shares, registered in England and Wales, registration number 06333889. The registered office is 41 STANLEY DRIVE, LEICESTER, LE5 1EB.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer Equipment 20% on cost
Computer equipment
3364
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
7,000 
3,364 
10,364 
Additions
13,150 
- 
13,150 
At 31 August 2024
20,150 
3,364 
23,514 
Depreciation
At 1 September 2023
7,000 
3,364 
10,364 
Charge for the year
2,630 
- 
2,630 
At 31 August 2024
9,630 
3,364 
12,994 
Net book value
At 31 August 2024
10,520 
- 
10,520 
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MANNA BUILDING CONTRACTS LTD Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,919 
5,800 
Trade debtors
77,907 
116,863 
Other debtors
- 
9,722 
83,826 
132,385 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
28,287 
VAT
44,422 
61,111 
Taxes and social security
1,330 
- 
Loans from directors
78,595 
51,681 
Accruals
4,500 
4,000 
128,847 
145,079 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,127 
27,778 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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