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Company Registration No. 06647346 (England and Wales)
Mansfield Developments (South West) Limited Unaudited accounts for the year ended 31 July 2022
Mansfield Developments (South West) Limited Unaudited accounts Contents
Page
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Mansfield Developments (South West) Limited Company Information for the year ended 31 July 2022
Director
Mr M W Flynn
Secretary
Mr M W Flynn
Company Number
06647346 (England and Wales)
Registered Office
8 Tankard Close Newport Pagnell Buckinghamshire MK16 8AG
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Mansfield Developments (South West) Limited Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,634 
24,414 
Current assets
Inventories
21,114 
27,441 
Debtors
972 
768 
Cash at bank and in hand
94,882 
61,352 
116,968 
89,561 
Creditors: amounts falling due within one year
(108,131)
(115,543)
Net current assets/(liabilities)
8,837 
(25,982)
Total assets less current liabilities
27,471 
(1,568)
Creditors: amounts falling due after more than one year
(5,481)
- 
Net assets/(liabilities)
21,990 
(1,568)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
21,987 
(1,571)
Shareholders' funds
21,990 
(1,568)
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2022 and were signed on its behalf by
Mr M W Flynn Director Company Registration No. 06647346
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Mansfield Developments (South West) Limited Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
Mansfield Developments (South West) Limited is a private company, limited by shares, registered in England and Wales, registration number 06647346. The registered office is 8 Tankard Close, Newport Pagnell, Buckinghamshire, MK16 8AG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2021
10,180 
455 
49,621 
722 
60,978 
At 31 July 2022
10,180 
455 
49,621 
722 
60,978 
Depreciation
At 1 August 2021
- 
455 
35,387 
722 
36,564 
Charge for the year
- 
- 
5,780 
- 
5,780 
At 31 July 2022
- 
455 
41,167 
722 
42,344 
Net book value
At 31 July 2022
10,180 
- 
8,454 
- 
18,634 
At 31 July 2021
10,180 
- 
14,234 
- 
24,414 
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Mansfield Developments (South West) Limited Notes to the Accounts for the year ended 31 July 2022
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
972 
768 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
5,874 
4,870 
Taxes and social security
3,763 
- 
Other creditors
3,041 
9,532 
Loans from directors
95,453 
101,141 
108,131 
115,543 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
5,481 
- 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
9
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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