Company Registration No. 09406983 (England and Wales)
Manjlai Ltd
Unaudited accounts
for the year ended 31 January 2022
Manjlai Ltd
Annual report and unaudited accounts
for the year ended 31 January 2022
Manjlai Ltd
Statement of Financial Position
as at 31 January 2022
Fixed assets
12,218
13,557
Current assets
176,639
120,422
Creditors: amounts falling due within one year
(115,383)
(80,725)
Net current assets
61,256
39,697
Total assets less current liabilities
73,474
53,254
Creditors: amounts falling due after more than one year
(45,832)
(52,290)
Capital and reserves
27,642
964
Manjlai Ltd is a private company, limited by shares, registered in England and Wales, registration number 09406983. The registered office is Flat 19 Greenroof Way, Kilby Court, London, SE10 0PY , England.
2 Director's advances, credit and guarantees
During the year, the company made an advance of £41000 to the director. Interest is being charged on the loan.
3 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 31 January 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2022
Mr Asif Manjlai
Director
Company Registration No. 09406983
