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REGISTERED NUMBER: 07801779 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

Mansell Mctaggart Billingshurst Limited

Mansell Mctaggart Billingshurst Limited (Registered number: 07801779)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Balance Sheet 1

Report of the Accountants 3

Mansell Mctaggart Billingshurst Limited (Registered number: 07801779)

Balance Sheet
31 December 2022

31.12.22 31.12.21
£    £    £    £   
FIXED ASSETS 1,643 -

CURRENT ASSETS 98,435 98,978

CREDITORS
Amounts falling due within one year (47,951 ) (35,391 )
NET CURRENT ASSETS 50,484 63,587
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,127

63,587

CAPITAL AND RESERVES 52,127 63,587

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mansell Mctaggart Billingshurst Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07801779

Registered office: 70 High Street
Billingshurst
West Sussex
RH14 9QS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2021 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2022 and 31 December 2021:

31.12.22 31.12.21
£    £   
O Paterson
Balance outstanding at start of year 30,000 -
Amounts advanced - 30,000
Amounts repaid (30,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 30,000

Mansell Mctaggart Billingshurst Limited (Registered number: 07801779)

Balance Sheet - continued
31 December 2022




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 July 2023 and were signed on its behalf by:





O Paterson - Director


Mansell Mctaggart Billingshurst Limited

Report of the Accountants to the Directors of
Mansell Mctaggart Billingshurst Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2022 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






C J A Accounting Limited
Delta House
16 Bridge Road
Haywards Heath
West Sussex
RH16 1UA


13 July 2023