MANEX (SAND AND GRAVEL) LIMITED 31/03/2023 iXBRL

MANEX (SAND AND GRAVEL) LIMITED 31/03/2023 iXBRL

MANEX (SAND AND GRAVEL) LIMITED - Company Information

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Company registration number: 01663750
MANEX (SAND AND GRAVEL) LIMITED
Unaudited filleted financial statements
31 March 2023
MANEX (SAND AND GRAVEL) LIMITED
Contents
Accountant's report
Statement of financial position
MANEX (SAND AND GRAVEL) LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of MANEX (SAND AND GRAVEL) LIMITED
Year ended 31st March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of MANEX (SAND AND GRAVEL) LIMITED for the year ended 31st March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of MANEX (SAND AND GRAVEL) LIMITED, as a body, in accordance with the terms of my engagement letter dated 14th December 2023. My work has been undertaken solely to prepare for your approval the financial statements of MANEX (SAND AND GRAVEL) LIMITED and state those matters that we have agreed to state to the board of directors of MANEX (SAND AND GRAVEL) LIMITED as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than MANEX (SAND AND GRAVEL) LIMITED and its board of directors as a body for my work or for this report.
It is your duty to ensure that MANEX (SAND AND GRAVEL) LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of MANEX (SAND AND GRAVEL) LIMITED. You consider that MANEX (SAND AND GRAVEL) LIMITED is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of MANEX (SAND AND GRAVEL) LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
A W Fenn & Co
Chartered Certified Accountants
15 Lampits Hill
Corringham
Stanford le Hope
Essex
SS17 9AA
19th December 2023
MANEX (SAND AND GRAVEL) LIMITED
Statement of financial position
31st March 2023
2023 2022
£ £
Fixed assets 514,700 514,700
_______ _______
Current assets 2 2
Creditors: amounts falling due within one year ( 500,000) ( 500,000)
_______ _______
Net current liabilities ( 499,998) ( 499,998)
_______ _______
Total assets less current liabilities 14,702 14,702
Accruals and deferred income ( 17,075) ( 16,475)
_______ _______
Net liabilities ( 2,373) ( 1,773)
_______ _______
Capital and reserves ( 2,373) ( 1,773)
_______ _______
MANEX (SAND AND GRAVEL) LIMITED
Year ended 31st March 2023
For the year ending 31 March 2023 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 19 December 2023 , and are signed on behalf of the board by:
Mr A Gothard
Director
Company registration number: 01663750
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Lampits Hill, Corringham, Stanford le Hope, Essex, SS17 9AA.