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REGISTERED NUMBER: 07777003 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2023

FOR

M MANSELL ENGINEERING LTD

M MANSELL ENGINEERING LTD (REGISTERED NUMBER: 07777003)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th September 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


M MANSELL ENGINEERING LTD

COMPANY INFORMATION
for the Year Ended 30th September 2023







DIRECTORS: Mr M Mansell
Mrs A Mansell
Mrs I Mansell





REGISTERED OFFICE: 14 The Hopkins Precinct
Kinwarton Road
Warwickshire
B49 6AA





REGISTERED NUMBER: 07777003 (England and Wales)





ACCOUNTANTS: Hayward Wright Ltd
4 Clews Road
Redditch
Worcestershire
B98 7ST

M MANSELL ENGINEERING LTD (REGISTERED NUMBER: 07777003)

STATEMENT OF FINANCIAL POSITION
30th September 2023

30/9/23 30/9/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,342 1,541

CURRENT ASSETS
Debtors 5 33 4,661
Cash at bank 52,941 52,900
52,974 57,561
CREDITORS
Amounts falling due within one year 6 19,821 18,440
NET CURRENT ASSETS 33,153 39,121
TOTAL ASSETS LESS CURRENT LIABILITIES 34,495 40,662

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 34,395 40,562
SHAREHOLDERS' FUNDS 34,495 40,662

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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.

M MANSELL ENGINEERING LTD (REGISTERED NUMBER: 07777003)

STATEMENT OF FINANCIAL POSITION - continued
30th September 2023


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 13th November 2023 and were signed on its behalf by:





Mr M Mansell - Director


M MANSELL ENGINEERING LTD (REGISTERED NUMBER: 07777003)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30th September 2023


1. STATUTORY INFORMATION

M Mansell Engineering Ltd 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.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

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 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1st October 2022 6,083 1,497 7,580
Additions - 333 333
At 30th September 2023 6,083 1,830 7,913
DEPRECIATION
At 1st October 2022 5,000 1,039 6,039
Charge for year 271 261 532
At 30th September 2023 5,271 1,300 6,571
NET BOOK VALUE
At 30th September 2023 812 530 1,342
At 30th September 2022 1,083 458 1,541

M MANSELL ENGINEERING LTD (REGISTERED NUMBER: 07777003)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th September 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/23 30/9/22
£    £   
Trade debtors - 4,447
Other debtors - 156
Deferred tax asset
Accelerated capital allowances 33 58
33 4,661

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/23 30/9/22
£    £   
Trade creditors 609 216
Tax 7,010 9,851
VAT 6,202 7,844
Other creditors 4,840 -
Net wages 1,050 388
Directors' loan accounts 110 141
19,821 18,440

7. DEFERRED TAX
£   
Balance at 1st October 2022 (58 )
Provided during year 25
Balance at 30th September 2023 (33 )

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/23 30/9/22
value: £    £   
100 Ordinary £1 100 100

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr M Mansell.