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
MANNA BUILDING CONTRACTS LTD
Company Information
for the year ended 31 August 2024
Company Number
06333889 (England and Wales)
Registered Office
41 STANLEY DRIVE
LEICESTER
LE5 1EB
MANNA BUILDING CONTRACTS LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
19,402
-
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)
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
MANNA BUILDING CONTRACTS LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 31 August 2024
20,150
3,364
23,514
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
At 31 August 2024
10,520
-
10,520
MANNA BUILDING CONTRACTS LTD
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
77,907
116,863
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
28,287
Taxes and social security
1,330
-
Loans from directors
78,595
51,681
7
Creditors: amounts falling due after more than one year
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).