Company Registration No. 13853550 (England and Wales)
MANDAP SERVICES LIMITED
Unaudited accounts
for the period from 17 January 2022 to 31 January 2023
MANDAP SERVICES LIMITED
Unaudited accounts
Contents
MANDAP SERVICES LIMITED
Company Information
for the period from 17 January 2022 to 31 January 2023
Director
Antonio Tongol Mandap
Company Number
13853550 (England and Wales)
Registered Office
67 RINGWOOD AVENUE
CROYDON
CR0 3DT
United Kingdom
Accountants
Maisanda & Co
Sobus Hub
196 Freston Road
Kensington
London
W10 6TT
MANDAP SERVICES LIMITED
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
12,650
Creditors: amounts falling due within one year
(4,500)
Total assets less current liabilities
11,530
Creditors: amounts falling due after more than one year
(2,571)
Profit and loss account
8,958
For the period ending 31 January 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 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 13 October 2023 and were signed on its behalf by
Antonio Tongol Mandap
Director
Company Registration No. 13853550
MANDAP SERVICES LIMITED
Notes to the Accounts
for the period from 17 January 2022 to 31 January 2023
MANDAP SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13853550. The registered office is 67 RINGWOOD AVENUE, CROYDON, CR0 3DT, United Kingdom.
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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Loans from directors
4,500
6
Creditors: amounts falling due after more than one year
2023
Taxes and social security
2,571
7
Average number of employees
During the period the average number of employees was 0.