Mantis Numerics Limited Filleted accounts for Companies House (small and micro)
Mantis Numerics Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
02086774
|
|
|
|
Statement of Financial Position |
2021 |
2020 |
||
Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
|
|
|
Current assets
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
5 |
|
|
|
------- |
--------- |
|||
Net current assets |
|
|
||
------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
Provisions
Taxation including deferred tax |
– |
(
|
|
------- |
--------- |
||
Net assets |
|
|
|
------- |
--------- |
||
Capital and reserves
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------- |
--------- |
||
Shareholders funds |
|
|
|
------- |
--------- |
||
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
|
Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
5 October 2021
, and are signed on behalf of the board by:
|
Director |
Company registration number:
02086774
|
Notes to the Financial Statements |
Year ended 30 June 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Oakwood Nook, Leeds, West Yorkshire, LS8 2JA.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern The financial statements have been drawn up on the going concern basis. This is based on the continuing financial and managerial support of the director.
Income tax
Deferred tax is recognised in respect of timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date and will result in obligation to pay more, or a right to pay less or to receive more tax.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
|
|
Fixtures and fittings |
- |
|
|
4.
Tangible assets
Plant and machinery |
Fixtures and fittings |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 July 2020 and 30 June 2021 |
|
|
|
--------- |
------- |
--------- |
|
Depreciation |
|||
At 1 July 2020 |
|
|
|
Charge for the year |
|
|
|
--------- |
------- |
--------- |
|
At 30 June 2021 |
|
|
|
--------- |
------- |
--------- |
|
Carrying amount |
|||
At 30 June 2021 |
|
– |
|
--------- |
------- |
--------- |
|
At 30 June 2020 |
|
|
|
--------- |
------- |
--------- |
|
5.
Creditors:
amounts falling due within one year
2021 |
2020 |
|
£ |
£ |
|
Other creditors |
|
|
---- |
---- |
|
6.
Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed.
7.
Control
The company was under the control of the directors and shareholders of the company throughout the current and previous year.