Manabush Limited Filleted Accounts Cover |
Company No. 09139202 | |||||||||
Manabush Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Intangible assets | 4 | |||||||||
Tangible assets | 5 | |||||||||
Current assets | ||||||||||
Stocks | ||||||||||
Debtors | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | ( | ( | ||||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ( | |||||||||
Creditors: Amounts falling due after more than one year | ( | ( | ||||||||
Provisions for liabilities | ||||||||||
Deferred taxation | ( | ( | ||||||||
Net liabilities | ( | ( | ||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | ( | ( | |||||||
Total equity | ( | ( | ||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 25 July 2025 and signed on its behalf by: | ||||||||||
M.R. ZombieTuesday | ||||||||||
Director | ||||||||||
25 July 2025 | ||||||||||
Manabush Limited Notes to the Accounts Registrar |
for the year ended 31 July 2024 | ||||||||||||||
1 | General information | |||||||||||||
Manabush Limited is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 09139202 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
the company's activities. Revenue is recognised when ownership of goods has transferred to the buyer. | ||||||||||||||
Intangible fixed assets | ||||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
Plant and machinery | ||||||||||||||
Motor vehicles | ||||||||||||||
Furniture, fittings and equipment | ||||||||||||||
Deferred taxation | ||||||||||||||
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. | ||||||||||||||
Stocks | ||||||||||||||
Defined contribution pensions | ||||||||||||||
3 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Intangible fixed assets | |||||||||||||
Total | ||||||||||||||
£ | ||||||||||||||
Cost | ||||||||||||||
At 1 August 2023 | ||||||||||||||
At 31 July 2024 | ||||||||||||||
Amortisation and impairment | ||||||||||||||
At 1 August 2023 | ||||||||||||||
At 31 July 2024 | ||||||||||||||
Net book values | ||||||||||||||
At 31 July 2024 | ||||||||||||||
At 31 July 2023 | ||||||||||||||
5 | Tangible fixed assets | |||||||||||||
Total | ||||||||||||||
£ | ||||||||||||||
Cost or revaluation | ||||||||||||||
At 1 August 2023 | ||||||||||||||
Disposals | ( | |||||||||||||
At 31 July 2024 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 August 2023 | ||||||||||||||
Charge for the year | ||||||||||||||
Disposals | ( | |||||||||||||
At 31 July 2024 | ||||||||||||||
Net book values | ||||||||||||||
At 31 July 2024 | ||||||||||||||
At 31 July 2023 | ||||||||||||||
6 | Reserves | |||||||||||||