M.G.R.Mann Ltd - Accounts to registrar (filleted) - small 23.2.5

M.G.R.Mann Ltd - Accounts to registrar (filleted) - small 23.2.5

M.G.R. MANN LIMITED - Company Information

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REGISTERED NUMBER: 05538322 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

M.G.R.MANN LTD
M.G.R.MANN LTD (REGISTERED NUMBER: 05538322)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


M.G.R.MANN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: M.G.R. Mann
Mrs D Mann





REGISTERED OFFICE: 25 Wyre Close
Chandler's Ford
Eastleigh
RG27 9SS





REGISTERED NUMBER: 05538322 (England and Wales)





ACCOUNTANTS: Martin J. Raybould
Accountant & Tax Advisor
25 Wyre Close
Chandler's Ford
Eastleigh
SO53 4QR
Page 1
M.G.R.MANN LTD (REGISTERED NUMBER: 05538322)

BALANCE SHEET
30 SEPTEMBER 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,678 35,678

CURRENT ASSETS
Debtors 5 1,561 -
Cash at bank 558 4,064
2,119 4,064
CREDITORS
Amounts falling due within one year 6 - 1,945
NET CURRENT ASSETS 2,119 2,119
TOTAL ASSETS LESS CURRENT
LIABILITIES
37,797
37,797

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 37,697 37,697
SHAREHOLDERS' FUNDS 37,797 37,797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2023 and were signed on its behalf by:





M.G.R. Mann - Director


The notes form part of these financial statements

Page 2
M.G.R.MANN LTD (REGISTERED NUMBER: 05538322)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

M.G.R.Mann Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the year ended 30 September 2023. However, reference to information relating to the year ended 30 September 2022 has been made where appropriate.

Turnover
Turnover represents gross invoiced sales of services. The company is no longer registered for value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 October 2022
and 30 September 2023 35,678
NET BOOK VALUE
At 30 September 2023 35,678
At 30 September 2022 35,678

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Other debtors 1,561 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Taxation and social security - 682
Other creditors - 1,263
- 1,945

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