Company Registration No. 12637365 (England and Wales)
MAHNICE LTD
Unaudited accounts
for the year ended 30 June 2023
MAHNICE LTD
Unaudited accounts
Contents
MAHNICE LTD
Company Information
for the year ended 30 June 2023
Director
Mahnaz GHALAMKARI
Company Number
12637365 (England and Wales)
Registered Office
65 PITCLOSE ROAD
BIRMINGHAM
B31 3HU
ENGLAND
Accountants
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
MAHNICE LTD
Accountants' report
Accountants' report to the director of MAHNICE LTD on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MAHNICE LTD for the year ended
30 June 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MAHNICE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MAHNICE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MAHNICE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MAHNICE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MAHNICE LTD. You consider that MAHNICE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MAHNICE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
5 October 2023
MAHNICE LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
1,006
615
Creditors: amounts falling due within one year
(676)
(400)
Net current assets
330
215
Called up share capital
1
1
Profit and loss account
329
214
Shareholders' funds
330
215
For the year ending 30 June 2023 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 her 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 6 October 2023 and were signed on its behalf by
Mahnaz GHALAMKARI
Director
Company Registration No. 12637365
MAHNICE LTD
Notes to the Accounts
for the year ended 30 June 2023
MAHNICE LTD is a private company, limited by shares, registered in England and Wales, registration number 12637365. The registered office is 65 PITCLOSE ROAD, BIRMINGHAM, B31 3HU, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
27
50
Loans from directors
299
-
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).