MANKU BROS LTD

MANKU BROS LTD

MANKU BROS LTD - Company Information

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MANKU BROS LTD

Company Registration Number:
07924957 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

MANKU BROS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2022

Balance sheet
Notes

MANKU BROS LTD

Balance sheet

As at 31 January 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 399,132 409,166
Total fixed assets: 399,132 409,166
Current assets
Stocks: 463,085 290,121
Debtors:   67,547 52,812
Cash at bank and in hand: 56,186 74,819
Total current assets: 586,818 417,752
Creditors: amounts falling due within one year:   (104,256) (186,233)
Net current assets (liabilities): 482,562 231,519
Total assets less current liabilities: 881,694 640,685
Creditors: amounts falling due after more than one year:   (95,018) (168,040)
Total net assets (liabilities): 786,676 472,645
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 786,576 472,545
Shareholders funds: 786,676 472,645

The notes form part of these financial statements

MANKU BROS LTD

Balance sheet statements

For the year ending 31 January 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 June 2022
and signed on behalf of the board by:

Name: MR J S MANKU
Status: Director

The notes form part of these financial statements

MANKU BROS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MANKU BROS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

2. Employees

2022 2021
Average number of employees during the period 9 8

MANKU BROS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Tangible Assets

Total
Cost £
At 01 February 2021 491,456
At 31 January 2022 491,456
Depreciation
At 01 February 2021 82,290
Charge for year 10,034
At 31 January 2022 92,324
Net book value
At 31 January 2022 399,132
At 31 January 2021 409,166