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REGISTERED NUMBER: 05787837 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2022

for

Mansel Hiles Limited
Trading as
Oven Cleaning by Mansel

Mansel Hiles Limited (Registered number: 05787837)
Trading as Oven Cleaning by Mansel






Contents of the Financial Statements
for the Year Ended 30 April 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Mansel Hiles Limited
Trading as Oven Cleaning by Mansel

Company Information
for the Year Ended 30 April 2022







DIRECTOR: M Hiles



SECRETARY: Mrs C A Atwood



REGISTERED OFFICE: 1 South Court Avenue
Dorchester
DT1 2BY



REGISTERED NUMBER: 05787837 (England and Wales)



ACCOUNTANTS: AR Jones
Prospect House
Peverell Avenue East
Poundbury
Dorchester
DT1 3WE



BANKERS: NatWest
49 South Street
Dorchester
DT1 1DW

Mansel Hiles Limited (Registered number: 05787837)
Trading as Oven Cleaning by Mansel

Balance Sheet
30 April 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 261 429

CURRENT ASSETS
Stocks 300 300
Debtors 5 140 135
Cash at bank 6,404 4,347
6,844 4,782
CREDITORS
Amounts falling due within one year 6 4,394 2,595
NET CURRENT ASSETS 2,450 2,187
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,711

2,616

PROVISIONS FOR LIABILITIES 50 82
NET ASSETS 2,661 2,534

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 2,660 2,533
SHAREHOLDERS' FUNDS 2,661 2,534

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Mansel Hiles Limited (Registered number: 05787837)
Trading as Oven Cleaning by Mansel

Balance Sheet - continued
30 April 2022


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 director and authorised for issue on 4 September 2022 and were signed by:





M Hiles - Director


Mansel Hiles Limited (Registered number: 05787837)
Trading as Oven Cleaning by Mansel

Notes to the Financial Statements
for the Year Ended 30 April 2022

1. STATUTORY INFORMATION

Mansel Hiles Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

Mansel Hiles Limited (Registered number: 05787837)
Trading as Oven Cleaning by Mansel

Notes to the Financial Statements - continued
for the Year Ended 30 April 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2021
and 30 April 2022 9,575
DEPRECIATION
At 1 May 2021 9,146
Charge for year 168
At 30 April 2022 9,314
NET BOOK VALUE
At 30 April 2022 261
At 30 April 2021 429

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 140 135

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 1,054 736
Trade creditors 37 108
Taxation and social security 1,234 671
Other creditors 2,069 1,080
4,394 2,595

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
1 Ordinary £1 1 1

8. RELATED PARTY DISCLOSURES

Included within creditors: amounts falling due within one year is a loan from M Hiles, director, amounting to £1,496 (2021 - £592.) This loan is interest free and repayable on demand.

9. ULTIMATE CONTROLLING PARTY

The company is controlled by M Hiles, director, who owns 100% of the issued share capital.