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Registered Number: 11722321
England and Wales

 

 

 

MANAKAMANA TRADERS LTD



Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 8,448    11,265 
8,448    11,265 
Current assets      
Stocks 4 34,200    17,500 
Debtors 5 4,987    4,672 
Cash at bank and in hand 5,612    10,003 
44,799    32,175 
Creditors: amount falling due within one year 6 (85,112)   (61,479)
Net current assets (40,313)   (29,304)
 
Total assets less current liabilities (31,865)   (18,039)
Creditors: amount falling due after more than one year 7 (5,585)   (11,314)
Net assets (37,450)   (29,353)
 

Capital and reserves 		     
Called up share capital 8 100    100 
Profit and loss account (37,550)   (29,453)
Shareholders' funds (37,450)   (29,353)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 December 2025 and were signed on its behalf by:


-------------------------------
Ajita Shrestha Joshi
Director		-------------------------------
Srijana Shrestha Shakya
Director
1
General Information
Manakamana Traders Ltd is a private company, limited by shares, registered in England and Wales, registration number 11722321, registration address 26 Upper Wickham Lane, Welling, Kent, DA16 3HF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees


Average number of employees during the year was 5 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 January 2024 8,891    4,950    24,307    38,148 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 December 2024 8,891    4,950    24,307    38,148 
Depreciation
At 01 January 2024 5,455    3,775    17,653    26,883 
Charge for year 859    294    1,664    2,817 
On disposals -    -    -    - 
At 31 December 2024 6,314    4,069    19,317    29,700 
Net book values
Closing balance as at 31 December 2024 2,577    881    4,990    8,448 
Opening balance as at 01 January 2024 3,436    1,175    6,654    11,265 


4.

Stocks

2024
£		   2023
£
Stocks 34,200    17,500 
34,200    17,500 

5.

Debtors: amounts falling due within one year

2024
£		   2023
£
Prepayments & Accrued Income 4,500    4,500 
VAT 487    172 
4,987    4,672 

6.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 32,962    0 
Bank Loans & Overdrafts 6,060    6,060 
PAYE & Social Security 1,205    30 
Other Creditors 4,500    4,860 
Wages & Salaries Control Account 4,997    0 
Directors' Current Accounts 35,388    50,529 
85,112    61,479 

7.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Bank Loans & Overdrafts 5,585    11,314 
5,585    11,314 

8.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2