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REGISTERED NUMBER: 04805269 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

MENSOR LIMITED

MENSOR LIMITED (REGISTERED NUMBER: 04805269)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MENSOR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: T W Bibbs
Ms N G Koppenol





SECRETARY: T W Bibbs





REGISTERED OFFICE: 5 The Boulevard
Manor Road
Woodford Green
Essex
IG8 8GW





REGISTERED NUMBER: 04805269 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

MENSOR LIMITED (REGISTERED NUMBER: 04805269)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 3,688 3,932

CURRENT ASSETS
Debtors 5 40,124 113
Investments 6 547,466 576,521
Cash at bank 209,611 278,999
797,201 855,633
CREDITORS
Amounts falling due within one year 7 42,973 46,195
NET CURRENT ASSETS 754,228 809,438
TOTAL ASSETS LESS CURRENT
LIABILITIES

757,916

813,370

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 756,916 812,370
SHAREHOLDERS' FUNDS 757,916 813,370

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2023 and were signed on its behalf by:



T W Bibbs - Director


MENSOR LIMITED (REGISTERED NUMBER: 04805269)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Mensor Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment and furniture - 10% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Office
equipment
and Computer
furniture equipment Totals
£ £ £
COST
At 1 April 2022 6,635 16,296 22,931
Additions 792 - 792
At 31 March 2023 7,427 16,296 23,723
DEPRECIATION
At 1 April 2022 3,728 15,271 18,999
Charge for year 469 567 1,036
At 31 March 2023 4,197 15,838 20,035
NET BOOK VALUE
At 31 March 2023 3,230 458 3,688
At 31 March 2022 2,907 1,025 3,932

MENSOR LIMITED (REGISTERED NUMBER: 04805269)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Other debtors 40,124 113

6. CURRENT ASSET INVESTMENTS
2023 2022
£ £
Other 547,466 576,521

The above investment portfolio was revalued at fair value as at 31 March 2023. The original cost of the investment was £505,000 (2022: £505,000).

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Taxation and social security 41,193 43,699
Other creditors 1,780 2,496
42,973 46,195

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£ £
T W Bibbs
Balance outstanding at start of year - -
Amounts advanced 39,881 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 39,881 -

Interest has been paid on the above loan at 2.5%. The loan was repaid by 31 October 2023.