MANDATOR CONTROL SYSTEMS LIMITED

Company Registration Number:
02427809 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

MANDATOR CONTROL SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MANDATOR CONTROL SYSTEMS LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Colin Harold Charles Machin
Richard George Diebel
Secretary: Colin Harold Charles Machin
Registered office: 1
Laneshaw Avenue
Loughborough
Leicestershire
LE11 4NT
Company Registration Number: 02427809 (England and Wales)

MANDATOR CONTROL SYSTEMS LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 5,491 6,296
Total fixed assets: 5,491 6,296
Current assets
Cash at bank and in hand: 2,372 3,859
Total current assets: 2,372 3,859
Net current assets (liabilities): 2,372 3,859
Total assets less current liabilities: 7,863 10,155
Total net assets (liabilities): 7,863 10,155

The notes form part of these financial statements

MANDATOR CONTROL SYSTEMS LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 98 98
Profit and loss account: 7,765 10,057
Shareholders funds: 7,863 10,155

For the year ending 28 February 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 October 2023
And Signed On Behalf Of The Board By:

Name: Colin Harold Charles Machin
Status: Director

The notes form part of these financial statements

MANDATOR CONTROL SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MANDATOR CONTROL SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MANDATOR CONTROL SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

MANDATOR CONTROL SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 35,349
Additions 880
Disposals -
Revaluations -
Transfers -
At 28 February 2023 36,229
Depreciation
At 01 March 2022 29,053
Charge for year 1,685
On disposals -
Other adjustments -
At 28 February 2023 30,738
Net book value
At 28 February 2023 5,491
At 28 February 2022 6,296