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 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

MANKU BROS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2021

Balance sheet
Notes

MANKU BROS LTD

Balance sheet

As at 31 January 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 409,166 230,037
Total fixed assets: 409,166 230,037
Current assets
Stocks: 290,121 267,547
Debtors:   52,812 73,266
Cash at bank and in hand: 74,819 26,668
Total current assets: 417,752 367,481
Creditors: amounts falling due within one year:   (186,233) (284,175)
Net current assets (liabilities): 231,519 83,306
Total assets less current liabilities: 640,685 313,343
Creditors: amounts falling due after more than one year:   (168,040)
Total net assets (liabilities): 472,645 313,343
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 472,545 313,243
Shareholders funds: 472,645 313,343

The notes form part of these financial statements

MANKU BROS LTD

Balance sheet statements

For the year ending 31 January 2021 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 29 June 2021
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 2021

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 2021

2. Employees

2021 2020
Average number of employees during the period 8 8

MANKU BROS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Tangible Assets

Total
Cost £
At 01 February 2020 303,135
Additions 188,321
At 31 January 2021 491,456
Depreciation
At 01 February 2020 73,098
Charge for year 9,192
At 31 January 2021 82,290
Net book value
At 31 January 2021 409,166
At 31 January 2020 230,037