Mann Global Trading Company Ltd,Ltd - AccountsLtd - Accounts
Mann Global Trading Company Ltd,Ltd - AccountsLtd - Accounts
| Registered Number:07834201 |
For the year ended 31 May 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2021
Mann Global Trading Company Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
| Registered Number : |
| As at |
Mann Global Trading Company Ltd
Statement of Financial Position
| £ |
| £ |
2020
2021
| Notes |
| Fixed assets |
| Financial assets |
(50,000 )
2
(50,000 )
| Current assets |
| Inventories |
3
| Trade and other receivables |
4
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one |
| year |
(29,883 )
(36,815 )
5
82,685
Net current assets
| Total assets less current liabilities |
| Trade and other payables: amounts falling due after more |
| than one year |
(151,000 )
6
(903 )
Net assets/liabilities
| Capital and reserves |
| Retained earnings |
(903 )
(903 )
Shareholders' funds
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
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4
For the year ended 31 May 2021
Mann Global Trading Company Ltd
Notes to the Financial Statements
Statutory Information
| Mann Global Trading Company Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 07834201. |
| Registered address: |
Mann Global Trading Ltd
19 Hollowood Ave
Littleover
Derby
DE23 6JD
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
Inventories
Hire purchase and leasing commitments
| 2. Investments held as fixed assets |
| Loans to Group and participating interests |
| Total |
| At 01 June 2020 |
(50,000 )
(50,000 )
| Cost |
| £ |
| £ |
| Additions |
| At 31 May 2021 |
| At 31 May 2021 |
| Net book value |
| At 01 June 2020 |
(50,000 )
(50,000 )
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For the year ended 31 May 2021
Mann Global Trading Company Ltd
Notes to the Financial Statements Continued
| 3. Inventories |
2020
2021
| £ |
| £ |
| Stocks |
| 4. Trade and other receivables |
2020
2021
| £ |
| £ |
| Other debtors |
| The debtors above include the following amounts falling due after more than one year: |
| Other debtors |
| 5. Trade and other payables: amounts falling due within one year |
2020
2021
| £ |
| £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 6. Trade and other payables: amounts falling due after more than one year |
2020
2021
| £ |
| £ |
| Bank loans and overdraft |
| 7. Average number of persons employed |
During the year the average number of employees was 0 (2020 : 8 )
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