Company Registration No. SC350580 (Scotland)
Mann Project Management Ltd.
Unaudited accounts
for the year ended 31 March 2021
Mann Project Management Ltd.
Unaudited accounts
Contents
Mann Project Management Ltd.
Company Information
for the year ended 31 March 2021
Company Number
SC350580 (Scotland)
Registered Office
8 Benview Road
Clarkston
Glasgow
G76 7PP
Accountants
The Accounting Crew Scotland Limited
Certified Public Accountants
8 Benview Road
Glasgow
G76 7PP
Mann Project Management Ltd.
Statement of financial position
as at 31 March 2021
Tangible assets
5,456
6,320
Cash at bank and in hand
5,550
6,236
Creditors: amounts falling due within one year
(5,689)
(3,125)
Net current assets
121
3,111
Called up share capital
100
100
Profit and loss account
5,477
9,331
Shareholders' funds
5,577
9,431
For the year ending 31 March 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 December 2021 and were signed on its behalf by
Jonathan Mann
Director
Company Registration No. SC350580
Mann Project Management Ltd.
Notes to the Accounts
for the year ended 31 March 2021
Mann Project Management Ltd. is a private company, limited by shares, registered in Scotland, registration number SC350580. The registered office is 8 Benview Road, Clarkston, Glasgow, G76 7PP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2020
9,997
5,400
1,774
17,171
At 31 March 2021
10,297
5,400
1,774
17,471
At 1 April 2020
5,767
3,692
1,392
10,851
Charge for the year
680
426
58
1,164
At 31 March 2021
6,447
4,118
1,450
12,015
At 31 March 2021
3,850
1,282
324
5,456
At 31 March 2020
4,230
1,708
382
6,320
5
Debtors: amounts falling due within one year
2021
2020
Mann Project Management Ltd.
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Loans from directors
5,029
2,753
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).
