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COMPANY REGISTRATION NUMBER: 13884372
Manshaah Estate Limited
Filleted Unaudited Financial Statements
28 February 2023
Manshaah Estate Limited
Statement of Financial Position
28 February 2023
28 Feb 23
Note
£
Current assets
Cash at bank and in hand
100
Creditors: amounts falling due within one year
4
234
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Net current liabilities
134
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Total assets less current liabilities
( 134)
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Net liabilities
( 134)
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Capital and reserves
Called up share capital
100
Profit and loss account
( 234)
----
Shareholders deficit
( 134)
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 31 October 2023 , and are signed on behalf of the board by:
Dr F Khan
Director
Company registration number: 13884372
Manshaah Estate Limited
Notes to the Financial Statements
Period from 1 February 2022 to 28 February 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 5, 1 Derby Street, Leigh, Lancashire, WN7 4PF, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 March 2021.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. These financial statements were prepared in accordance with Section 1A of the Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland ("FRS102") as issued in August 2014. The amendments to FRS 102 issued in July 2015 have been applied. The presentation currency of these financial statements is Sterling Pounds. In the transition to section 1A of FRS from old UK GAAP, the Company has made no measurement and recognition adjustments.
4. Creditors: amounts falling due within one year
28 Feb 23
£
Other creditors
234
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