MANNING FINE ART LIMITED


MANNING FINE ART LIMITED

Company Registration Number:
09347290 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

MANNING FINE ART LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

MANNING FINE ART LIMITED

Balance sheet

As at 31 December 2020


Notes

2020

2019


£

£
Fixed assets
Investments: 3 0 1
Total fixed assets: 0 1
Current assets
Stocks: 749,788 771,477
Debtors:   879,509 846,049
Cash at bank and in hand: 229,434 128,093
Total current assets: 1,858,731 1,745,619
Creditors: amounts falling due within one year:   (330,789) (229,471)
Net current assets (liabilities): 1,527,942 1,516,148
Total assets less current liabilities: 1,527,942 1,516,149
Total net assets (liabilities): 1,527,942 1,516,149
Capital and reserves
Called up share capital: 1,535,440 1,535,440
Profit and loss account: (7,498) (19,291)
Shareholders funds: 1,527,942 1,516,149

The notes form part of these financial statements

MANNING FINE ART LIMITED

Balance sheet statements

For the year ending 31 December 2020 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 30 January 2022
and signed on behalf of the board by:

Name: James Manning
Status: Director

The notes form part of these financial statements

MANNING FINE ART LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MANNING FINE ART LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

2020 2019
Average number of employees during the period 0 0

MANNING FINE ART LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Fixed investments

The fixed investment was disposed of during the year.Cost brought forward £1; Disposal (£1); balance carried forward £nil.