Company Registration No. 8000541 (England and Wales)
C N Manyokole Limited
Unaudited accounts
for the year ended 31 March 2025
C N Manyokole Limited
Unaudited accounts
Contents
C N Manyokole Limited
Company Information
for the year ended 31 March 2025
Directors
Cynthia Nolusasa Manyokole
Mabonga Paulus Manyokole
Company Number
8000541 (England and Wales)
Registered Office
49 Highdown
Southwick
Brighton
BN42 4QT
United Kingdom
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
C N Manyokole Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
573
163
Creditors: amounts falling due within one year
(2,073)
2,526
Net current (liabilities)/assets
(1,500)
2,689
Total assets less current liabilities
(1,500)
2,689
Creditors: amounts falling due after more than one year
(2,936)
(5,598)
Net liabilities
(4,436)
(2,909)
Called up share capital
1
1
Profit and loss account
(4,437)
(2,910)
Shareholders' funds
(4,436)
(2,909)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 6 June 2025 and were signed on its behalf by
Cynthia Nolusasa Manyokole
Director
Company Registration No. 8000541
C N Manyokole Limited
Notes to the Accounts
for the year ended 31 March 2025
C N Manyokole Limited is a private company, limited by shares, registered in England and Wales, registration number 8000541. The registered office is 49 Highdown, Southwick, Brighton, BN42 4QT, 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.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
2,073
(2,526)
5
Creditors: amounts falling due after more than one year
2025
2024
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).