Manabush Limited Filleted Accounts Cover
Manabush Limited
Company No. 09139202
Information for Filing with The Registrar
31 July 2024
Manabush Limited Balance Sheet Registrar
at
31 July 2024
Company No.
09139202
Notes
2024
2023
£
£
Fixed assets
Intangible assets
4
--
Tangible assets
5
14,39320,565
14,39320,565
Current assets
Stocks
2,4501,600
Debtors
29,6717,976
Cash at bank and in hand
13,26423,008
45,38532,584
Creditors: Amount falling due within one year
(63,563)
(37,805)
Net current liabilities
(18,178)
(5,221)
Total assets less current liabilities
(3,785)
15,344
Creditors: Amounts falling due after more than one year
(30,750)
(33,250)
Provisions for liabilities
Deferred taxation
(748)
(3,907)
Net liabilities
(35,283)
(21,813)
Capital and reserves
Called up share capital
11
Profit and loss account
6
(35,284)
(21,814)
Total equity
(35,283)
(21,813)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 July 2024 in accordance with the Companies Act 2006.
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:
Unit 12
Sherbrook Business Centre
Sherbrook Road
Daybrook
NG5 6AT
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Accounting policies
Turnover
Turnover represents the net consideration received for the provision of goods in the ordinary course of
the company's activities. Revenue is recognised when ownership of goods has transferred to the buyer.
Intangible fixed assets
Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
25% Reducing balance
Motor vehicles
20% Straight line
Furniture, fittings and equipment
25% Straight line
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
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.
Defined contribution pensions
The Company operates a defined contribution plan for its employees. Contributions payable are recognised in the profit and loss account when due.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
33
4
Intangible fixed assets
Total
£
Cost
At 1 August 2023
11,000
At 31 July 2024
11,000
Amortisation and impairment
At 1 August 2023
11,000
At 31 July 2024
11,000
Net book values
At 31 July 2024
-
At 31 July 2023
-
5
Tangible fixed assets
Total
£
Cost or revaluation
At 1 August 2023
162,526
Disposals
(6,870)
At 31 July 2024
155,656
Depreciation
At 1 August 2023
141,961
Charge for the year
4,798
Disposals
(5,496)
At 31 July 2024
141,263
Net book values
At 31 July 2024
14,393
At 31 July 2023
20,565
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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