THE MANIFESTATION KIT LTD
THE MANIFESTATION KIT LTD
THE MANIFESTATION KIT LTD
Company Registration Number:
13325187 (England and Wales)
Unaudited statutory accounts for the year ended 30 April 2022
Period of accounts
Start date: 9 April 2021
End date: 30 April 2022
THE MANIFESTATION KIT LTD
Contents of the Financial Statements
for the Period Ended 30 April 2022
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes |
THE MANIFESTATION KIT LTD
Profit And Loss Account
for the Period Ended
| 13 months to 30 April 2022 | ||
|---|---|---|
| | £ | |
| Turnover: | | |
| Cost of sales: | ( | |
| Gross profit(or loss): | ( | |
| Distribution costs: | ( | |
| Administrative expenses: | ( | |
| Other operating income: | | |
| Operating profit(or loss): | ( | |
| Interest receivable and similar income: | | |
| Interest payable and similar charges: | | |
| Profit(or loss) before tax: | ( | |
| Tax: | | |
| Profit(or loss) for the financial year: | ( |
THE MANIFESTATION KIT LTD
Balance sheet
As at
| Notes | 13 months to 30 April 2022 | ||
|---|---|---|---|
| | £ | ||
| Called up share capital not paid: | | ||
| Fixed assets | |||
| Intangible assets: | | ||
| Tangible assets: | | ||
| Investments: | | ||
| Total fixed assets: | | ||
| Current assets | |||
| Stocks: | | ||
| Debtors: | 3 | | |
| Cash at bank and in hand: | | ||
| Investments: | | ||
| Total current assets: | | ||
| Prepayments and accrued income: | | ||
| Creditors: amounts falling due within one year: | 4 | ( | |
| Net current assets (liabilities): | ( | ||
| Total assets less current liabilities: | ( | ||
| Creditors: amounts falling due after more than one year: | | ||
| Provision for liabilities: | | ||
| Accruals and deferred income: | | ||
| Total net assets (liabilities): | ( | ||
| Capital and reserves | |||
| Called up share capital: | | ||
| Share premium account: | | ||
| Other reserves: | | ||
| Profit and loss account: | ( | ||
| Total Shareholders' funds: | ( |
The notes form part of these financial statements
THE MANIFESTATION KIT LTD
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
THE MANIFESTATION KIT LTD
Notes to the Financial Statements
for the Period Ended 30 April 2022
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
THE MANIFESTATION KIT LTD
Notes to the Financial Statements
for the Period Ended 30 April 2022
-
2. Employees
13 months to 30 April 2022 Average number of employees during the period 0
THE MANIFESTATION KIT LTD
Notes to the Financial Statements
for the Period Ended 30 April 2022
3. Debtors
| 13 months to 30 April 2022 | ||
|---|---|---|
| £ | ||
| Trade debtors | | |
| Prepayments and accrued income | | |
| Other debtors | | |
| Total | | |
| Debtors due after more than one year: | |
THE MANIFESTATION KIT LTD
Notes to the Financial Statements
for the Period Ended 30 April 2022
4. Creditors: amounts falling due within one year note
| 13 months to 30 April 2022 | ||
|---|---|---|
| £ | ||
| Bank loans and overdrafts | | |
| Amounts due under finance leases and hire purchase contracts | | |
| Trade creditors | | |
| Taxation and social security | | |
| Accruals and deferred income | | |
| Other creditors | | |
| Total | |