Manes Limited - Accounts to registrar (filleted) - small 18.2

Manes Limited - Accounts to registrar (filleted) - small 18.2

MANES LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v20.3.4.1 03795950 Board of Directors 1.4.19 31.3.20 31.3.20 0 true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure037959502019-03-31037959502020-03-31037959502019-04-012020-03-31037959502018-03-31037959502018-04-012019-03-31037959502019-03-3103795950ns16:EnglandWales2019-04-012020-03-3103795950ns15:PoundSterling2019-04-012020-03-3103795950ns11:Director12019-04-012020-03-3103795950ns11:PrivateLimitedCompanyLtd2019-04-012020-03-3103795950ns11:SmallEntities2019-04-012020-03-3103795950ns11:AuditExempt-NoAccountantsReport2019-04-012020-03-3103795950ns11:SmallCompaniesRegimeForDirectorsReport2019-04-012020-03-3103795950ns11:SmallCompaniesRegimeForAccounts2019-04-012020-03-3103795950ns11:FullAccounts2019-04-012020-03-3103795950ns11:Director22019-04-012020-03-3103795950ns11:CompanySecretary12019-04-012020-03-3103795950ns11:RegisteredOffice2019-04-012020-03-3103795950ns6:ShareCapital2020-03-3103795950ns6:ShareCapital2019-03-3103795950ns6:RetainedEarningsAccumulatedLosses2020-03-3103795950ns6:RetainedEarningsAccumulatedLosses2019-03-3103795950ns6:CostValuation2019-03-3103795950ns6:CurrentFinancialInstrumentsns6:WithinOneYear2020-03-3103795950ns6:CurrentFinancialInstrumentsns6:WithinOneYear2019-03-31
REGISTERED NUMBER: 03795950 (England and Wales)















MANES LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020





DTE Business Advisers Limited
Chartered Accountants
The Exchange
5 Bank Street
Bury
BL9 0DN








MANES LIMITED (REGISTERED NUMBER: 03795950)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


MANES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2020







DIRECTORS: D J Simpson
S Neild





SECRETARY: D J Simpson





REGISTERED OFFICE: Martin House
Unit 504 Phoenix Park Ind Estate
Phoenix Close
Heywood
Lancashire
OL10 2JG





REGISTERED NUMBER: 03795950 (England and Wales)





ACCOUNTANTS: DTE Business Advisers Limited
Chartered Accountants
The Exchange
5 Bank Street
Bury
BL9 0DN
1
MANES LIMITED (REGISTERED NUMBER: 03795950)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2020

2020 2019
Notes £    £   
FIXED ASSETS
Investments 4 25,002 25,002

CURRENT ASSETS
Debtors 5 1,316 1,316
Cash in hand 2 2
TOTAL ASSETS LESS CURRENT
LIABILITIES
26,320
26,320

CAPITAL AND RESERVES
Called up share capital 26,322 26,322
Retained earnings (2 ) (2 )
SHAREHOLDERS' FUNDS 26,320 26,320

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2020 and were signed on its behalf by:





S Neild - Director


The notes form part of these financial statements

2
MANES LIMITED (REGISTERED NUMBER: 03795950)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020


1. STATUTORY INFORMATION

Manes Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 03795950 and the registered office address is Martin House, Unit 504 Phoenix Park Industrial Estate, Heywood, Lancashire, OL10 2JG.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income from fixed asset investments
Income from fixed asset investments is received in the form of dividends and is credited to the income statement when receivable.

Fixed asset investments
Fixed asset investments in subsidiary undertakings are stated at cost, unless in the opinion of the directors there has been a permanent diminution in value, in which case an appropriate adjustment has been made.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - 2 ).

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2019
and 31 March 2020 25,002
NET BOOK VALUE
At 31 March 2020 25,002
At 31 March 2019 25,002

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Other debtors 1,316 1,316

3