ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-05-312020-05-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2019-06-013No description of principal activity3true 04434775 2019-06-01 2020-05-31 04434775 2018-06-01 2019-05-31 04434775 2020-05-31 04434775 2019-05-31 04434775 c:CompanySecretary1 2019-06-01 2020-05-31 04434775 c:Director1 2019-06-01 2020-05-31 04434775 c:Director2 2019-06-01 2020-05-31 04434775 c:Director3 2019-06-01 2020-05-31 04434775 c:RegisteredOffice 2019-06-01 2020-05-31 04434775 d:CurrentFinancialInstruments 2020-05-31 04434775 d:CurrentFinancialInstruments 2019-05-31 04434775 d:Non-currentFinancialInstruments 2020-05-31 04434775 d:Non-currentFinancialInstruments 2019-05-31 04434775 c:Micro-entities 2019-06-01 2020-05-31 04434775 c:AuditExempt-NoAccountantsReport 2019-06-01 2020-05-31 04434775 c:FullAccounts 2019-06-01 2020-05-31 04434775 c:PrivateLimitedCompanyLtd 2019-06-01 2020-05-31 04434775 d:KeyManagementPersonnelCloseFamilyMembersEntitiesUnderKeyManagementPersonnelsControl 2019-06-01 2020-05-31 04434775 d:CloseFamilyMember1 2019-06-01 2020-05-31 04434775 d:CloseFamilyMember2 2019-06-01 2020-05-31 04434775 d:KeyManagementPersonnelCloseFamilyMembersEntitiesUnderKeyManagementPersonnelsControl 2020-05-31 04434775 d:CloseFamilyMember1 2020-05-31 04434775 d:CloseFamilyMember2 2020-05-31 04434775 d:CloseFamilyMember2 2019-05-31 04434775 d:KeyManagementPersonnelCloseFamilyMembersEntitiesUnderKeyManagementPersonnelsControl 2019-05-31 04434775 d:CloseFamilyMember1 2019-05-31 iso4217:GBP xbrli:pure
Registered number: 04434775


MANAJ PLACES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MAY 2020

 
MANAJ PLACES LIMITED
 
 
COMPANY INFORMATION


DIRECTORS
J D Markland 
N Markland 
A J Markland 




COMPANY SECRETARY
N Markland



REGISTERED NUMBER
04434775



REGISTERED OFFICE
8th Floor Becket House
36 Old Jewry

London

EC2R 8DD




ACCOUNTANTS
Elman Wall Limited
Chartered Accountants

8th Floor

Becket House

36 Old Jewry

London

EC2R 8DD





 
MANAJ PLACES LIMITED
 

CONTENTS



Page
Statement of financial position
1 - 3


 
MANAJ PLACES LIMITED
REGISTERED NUMBER: 04434775

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2020

2020
2019
£
£


Fixed assets
353,341
353,341

Current assets
216,114
197,307

Creditors: amounts falling due within one year
(22,038)
(22,964)

NET CURRENT ASSETS
 
 
194,076
 
 
174,343

TOTAL ASSETS LESS CURRENT LIABILITIES
547,417
527,684

Creditors: amounts falling due after more than one year
(501,410)
(484,043)


NET ASSETS
46,007
43,641



CAPITAL AND RESERVES
46,007
43,641


Page 1

 
MANAJ PLACES LIMITED
REGISTERED NUMBER: 04434775
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2020

NOTES

GENERAL INFORMATION

Manaj Places Limited is a private Company limited by shares incorporated in England and Wales.
The address of the registered office is: 8th Floor Becket House, 36 Old Jewry, London, EC2R 8DD.
The principal activity of the Company continued to be that of property investment and management.




AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 3 (2019 - 3).


DIRECTORS' BENEFITS: ADVANCES, CREDITS AND GUARANTEES

During the year the Company had an outstanding loan account with a director, N Markland. Advances totalling £Nil (2018: £Nil) and credits totalling £14,800 (2019: £14,280) were made. At the year end N Markland was owed £268,168 (2019: £253,368).
During the year the Company had an outstanding loan account with a director, J D Markland. Advances totalling £NIL (2019: £NIL) and credits totalling £2,568 (2019: £2,731) were made. At the year end J D Markland was owed £233,241 (2019: £230,673).
During the year the company repaid £6,100 to the director, A J Markland. At the year end A J Markland was owed £- (2019: £6,100).



DIRECTORS' CONFIRMATIONS

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




N Markland
Director

Date: 20 January 2021

Page 2

 
MANAJ PLACES LIMITED
REGISTERED NUMBER: 04434775
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2020

The notes on page 3 form part of these financial statements.

 
Page 3