Registered number
14382233
MANB (LEICESTER) LTD
Filleted Accounts
30 September 2024
MANB (LEICESTER) LTD
Registered number: 14382233
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 51,560 8,195
Current assets
Debtors 4 5,001 5,801
Cash at bank and in hand 962 1,930
5,963 7,731
Creditors: amounts falling due within one year 5 (45,994) (15,764)
Net current liabilities (40,031) (8,033)
Net assets 11,529 162
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 10,529 (838)
Shareholders' funds 11,529 162
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Daljinder Singh
Director
Approved by the board on 17 September 2025
MANB (LEICESTER) LTD
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the amounts receivable for services rendered during the year, exclusive of VAT.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles 10% per annum on cost
Fixtures and equipment 10% per annum on cost
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are recognised at transaction price including any transaction costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs.
Taxation
Taxation is bases on the profit for the year on ordinary activities as shown in accounts.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Fixtures and equipment Motor vehicles Total
£ £ £
Cost
At 1 October 2023 106 9,000 9,106
Additions - 57,195 57,195
Disposals - (9,000) (9,000)
At 30 September 2024 106 57,195 57,301
Depreciation
At 1 October 2023 11 900 911
Charge for the year 10 5,720 5,730
Disposals - (900) (900)
At 30 September 2024 21 5,720 5,741
Net book value
At 30 September 2024 85 51,475 51,560
At 30 September 2023 95 8,100 8,195
4 Debtors 2024 2023
£ £
Trade debtors 4,741 3,839
Prepayments 260 1,013
Other debtors - 949
5,001 5,801
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 37,868 12,582
Taxation and social security costs 2,714 -
Accruals 1,820 1,120
Other creditors 3,592 2,062
45,994 15,764
6 Other information
MANB (LEICESTER) LTD is a private company limited by shares and incorporated in England. Its registered office is:
128A Evington Road
Leicester
LE2 1HL
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