Company Registration No. 12359526 (England and Wales)
MANOS TRANSPORT Ltd
Unaudited accounts
for the year ended 31 December 2024
MANOS TRANSPORT Ltd
Unaudited accounts
Contents
MANOS TRANSPORT Ltd
Company Information
for the year ended 31 December 2024
Directors
Emmanouil Sarrimavrogenis
EMMANOUIL SARRIMAVROGENIS
Company Number
12359526 (England and Wales)
Registered Office
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
United Kingdom
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
MANOS TRANSPORT Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
58,153
49,886
Cash at bank and in hand
60,472
28,863
Creditors: amounts falling due within one year
(82,466)
(58,437)
Net current assets
19,736
1,108
Total assets less current liabilities
77,889
50,994
Creditors: amounts falling due after more than one year
(6,534)
(14,801)
Called up share capital
100
100
Profit and loss account
71,255
36,093
Shareholders' funds
71,355
36,193
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
Emmanouil Sarrimavrogenis
Director
Company Registration No. 12359526
MANOS TRANSPORT Ltd
Notes to the Accounts
for the year ended 31 December 2024
MANOS TRANSPORT Ltd is a private company, limited by shares, registered in England and Wales, registration number 12359526. The registered office is Corbet Arms, High Street, Market Drayton, Shropshire, TF9 1PY, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance
Motor vehicles
25% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2024
77,650
-
77,650
At 31 December 2024
77,650
21,000
98,650
At 1 January 2024
27,764
-
27,764
Charge for the year
7,483
5,250
12,733
At 31 December 2024
35,247
5,250
40,497
At 31 December 2024
42,403
15,750
58,153
At 31 December 2023
49,886
-
49,886
Amounts falling due within one year
Trade debtors
41,730
30,682
MANOS TRANSPORT Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
3,049
Obligations under finance leases and hire purchase contracts
11,340
13,894
Taxes and social security
10,790
811
Other creditors
(245)
(245)
Loans from directors
47,098
33,864
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
6,534
14,801
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 2 (2023: 3).