Companies House 2021-10-31 2022-10-30 false 10445519 2022-10-30 10445519 2021-10-31 2022-10-30 10445519 2020-10-31 2021-10-30 10445519 uk-bus:Director1 2021-10-31 2022-10-30 10445519 uk-bus:Director2 2021-10-31 2022-10-30 10445519 2021-10-31 2022-10-30 10445519 uk-bus:Micro-entities 2021-10-31 2022-10-30 10445519 uk-bus:FullAccounts 2021-10-31 2022-10-30 10445519 uk-bus:AuditExempt-NoAccountantsReport 2021-10-31 2022-10-30 10445519 2021-10-30 10445519 uk-core:WithinOneYear 2022-10-30 10445519 uk-core:WithinOneYear 2021-10-30 10445519 uk-core:AfterOneYear 2022-10-30 10445519 uk-core:AfterOneYear 2021-10-30 iso4217:GBP

Registered Number 10445519

MANSFIELD PJ LIMITED

Micro-entity Accounts

30 October 2022

## MANSFIELD PJ LIMITED Registered Number 10445519

## Micro-entity Balance Sheet as at 30 October 2022

| Notes | 2022 | 2021
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 83,859 | 97,834
Current Assets |  | 175,735 | 326,465
Creditors: amounts falling due within one year |  | (193,017) | (158,834)
Net current assets (liabilities) |  | (17,282) | 167,631
Total assets less current liabilities |  | 66,577 | 265,465
Creditors: amounts falling due after more than one year |  | (46,714) | (50,000)
Total net assets (liabilities) |  | 19,863 | 215,465
Capital and reserves |  | 19,863 | 215,465

- For the year ending 30 October 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 27 September 2023

And signed on their behalf by:
Abdul Rehman KASANA, Director

## MANSFIELD PJ LIMITED Registered Number 10445519

## Notes to the Micro-entity Accounts for the period ended 30 October 2022

1 Employees

| 2022 | 2021
--- | --- | ---
Average number of employees during the period | 3 | 18