1 March 2021 false No description of principal activity Taxfiler 2022.8.3 true 07544613business:PrivateLimitedCompanyLtd2021-03-012022-02-28 075446132021-02-28 075446132021-03-012022-02-28 07544613business:AuditExemptWithAccountantsReport2021-03-012022-02-28 07544613business:FullAccounts2021-03-012022-02-28 075446132022-02-28 07544613business:Director12021-03-012022-02-28 07544613business:RegisteredOffice2021-03-012022-02-28 075446132021-02-28 07544613core:WithinOneYear2022-02-28 07544613core:WithinOneYear2021-02-28 07544613core:AfterOneYear2022-02-28 07544613core:AfterOneYear2021-02-28 07544613core:ShareCapital2022-02-28 07544613core:ShareCapital2021-02-28 07544613core:RetainedEarningsAccumulatedLosses2022-02-28 07544613core:RetainedEarningsAccumulatedLosses2021-02-28 07544613business:SmallEntities2021-03-012022-02-28 07544613countries:EnglandWales2021-03-012022-02-28 07544613core:PlantMachinery2021-03-012022-02-28 07544613core:PlantMachinery2021-02-28 07544613core:ComputerEquipment2021-02-28 07544613core:ComputerEquipment2021-03-012022-02-28 07544613core:PlantMachinery2022-02-28 07544613core:ComputerEquipment2022-02-28 075446132020-03-012021-02-28 iso4217:GBP xbrli:pure
Company Registration No. 07544613 (England and Wales)
MANSHUINFOTECH LTD Unaudited accounts for the year ended 28 February 2022
MANSHUINFOTECH LTD Unaudited accounts Contents
Page
- 2 -
MANSHUINFOTECH LTD Company Information for the year ended 28 February 2022
Director
Narasimha Rao NALLAMOTU
Company Number
07544613 (England and Wales)
Registered Office
6 OXFORD DRIVE OXFORD DRIVE BIRMINGHAM B27 6SH
Accountants
Alexander Rosse Limited 153 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
- 3 -
MANSHUINFOTECH LTD Statement of financial position as at 28 February 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
3,383 
Current assets
Cash at bank and in hand
4,703 
28,320 
Creditors: amounts falling due within one year
(11,307)
(20,705)
Net current (liabilities)/assets
(6,604)
7,615 
Total assets less current liabilities
(6,604)
10,998 
Creditors: amounts falling due after more than one year
- 
(23,673)
Net liabilities
(6,604)
(12,675)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,704)
(12,775)
Shareholders' funds
(6,604)
(12,675)
For the year ending 28 February 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 10 September 2022 and were signed on its behalf by
Narasimha Rao NALLAMOTU Director Company Registration No. 07544613
- 4 -
MANSHUINFOTECH LTD Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
MANSHUINFOTECH LTD is a private company, limited by shares, registered in England and Wales, registration number 07544613. The registered office is 6 OXFORD DRIVE, OXFORD DRIVE, BIRMINGHAM, B27 6SH.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Going concern
The company will continue to trade for the forseeable future
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2021
674 
8,940 
9,614 
Disposals
(674)
(8,940)
(9,614)
At 28 February 2022
- 
- 
- 
Depreciation
At 1 March 2021
586 
5,645 
6,231 
On disposals
(586)
(5,645)
(6,231)
At 28 February 2022
- 
- 
- 
Net book value
At 28 February 2022
- 
- 
- 
At 28 February 2021
88 
3,295 
3,383 
- 5 -
MANSHUINFOTECH LTD Notes to the Accounts for the year ended 28 February 2022
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
5,000 
- 
VAT
2,188 
- 
Taxes and social security
323 
125 
Loans from directors
3,796 
20,580 
11,307 
20,705 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
- 
25,000 
Taxes and social security
- 
(1,327)
- 
23,673 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
- 6 -