Mantonfest 30/11/2022 iXBRL

Mantonfest 30/11/2022 iXBRL

MANTONFEST - Company Information

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Company registration number: 10494177
Mantonfest
Company limited by guarantee
Unaudited filleted financial statements
30 November 2022
Simon Day & Co.
Chartered Accountants
Mantonfest
Company limited by guarantee
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Mantonfest
Company limited by guarantee
Directors and other information
Directors R G Grant
S H J Whant
Secretary A F Morgan
Company number 10494177
Registered office 12 Manton Hollow
Manton
Marlborough
Wiltshire
SN8 1RR
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Mantonfest
Company limited by guarantee
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Mantonfest
Year ended 30 November 2022
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Mantonfest
Company limited by guarantee
Statement of financial position
30 November 2022
2022 2021
£ £
Current assets 19,378 13,736
Creditors: amounts falling due within one year ( 17,000) ( 12,000)
_______ _______
Net current assets 2,378 1,736
_______ _______
Total assets less current liabilities 2,378 1,736
_______ _______
Net assets 2,378 1,736
_______ _______
Capital and reserves 2,378 1,736
_______ _______
Mantonfest
Company limited by guarantee
Year ended 30 November 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 August 2023 , and are signed on behalf of the board by:
R G Grant
Director
Company registration number: 10494177
The company is a private company limited by guarantee, registered in England.