Company registration number 11150868 (England and Wales)
MANN MCGOWAN VENTILATION PRODUCTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
MANN MCGOWAN VENTILATION PRODUCTS LIMITED
COMPANY INFORMATION
Director
Mr J A Scott
Company number
11150868
Registered office
Unit 4
Brook Trading Estate
Deadbrook Lane
Aldershot
Hampshire
United Kingdom
GU12 4XB
MANN MCGOWAN VENTILATION PRODUCTS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MANN MCGOWAN VENTILATION PRODUCTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
163,667
55,412
Current assets
396,538
388,403
Prepayments and accrued income
7,982
411
Creditors: amounts falling due within one year
(799,359)
(703,189)
Net current liabilities
(394,839)
(314,375)
Total assets less current liabilities
(231,172)
(258,963)
Accruals and deferred income
(2,750)
(2,874)
Net liabilities
(233,922)
(261,837)
Capital and reserves
(233,922)
(261,837)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year ended 31 December 2022 there is a balance owed from the directors of £nil (2021: £74,639). The amount due has no formal terms, is interest free and repayable on demand.
2
Operating lease commitments
The total operating lease commitments at 31 December 2022 were £5,633 (2021 - £6,572).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
6
6
Mann McGowan Ventilation Products Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4, Brook Trading Estate, Deadbrook Lane, Aldershot, Hampshire, United Kingdom, GU12 4XB.
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MANN MCGOWAN VENTILATION PRODUCTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 28 September 2023
Mr J A Scott
Director
Company Registration Number 11150868