2022-04-01 07993506 2023-03-31 07993506 2022-04-01 2023-03-31 07993506 2022-03-31 07993506 2021-04-01 2022-03-31 07993506 uk-core:WithinOneYear 2022-03-31 07993506 uk-core:WithinOneYear 2023-03-31 07993506 uk-core:ShareCapital 2023-03-31 07993506 uk-core:ShareCapital 2022-03-31 07993506 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 07993506 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 07993506 uk-bus:Director1 2022-04-01 2023-03-31 07993506 uk-core:FurnitureFittings 2022-03-31 07993506 uk-core:PlantMachinery 2022-03-31 07993506 uk-core:PlantMachinery 2023-03-31 07993506 uk-core:FurnitureFittings 2023-03-31 iso4217:GBP xbrli:pure 07993506 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07993506 uk-bus:FRS102 2022-04-01 2023-03-31 07993506 uk-bus:FullAccounts 2022-04-01 2023-03-31 07993506 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Managesite Ltd
Registered Number:07993506
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Managesite Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07993506
As at 31 March 2023
Managesite Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
116,270
105,196
3
1,275
Cash and cash equivalents
170
105,366
117,545
Trade and other payables: amounts falling due within one
year
(97,877)
(94,755)
4
19,668
10,611
Net current assets
Total assets less current liabilities
10,611
19,668
10,611
Net assets
19,668
Capital and reserves
Called up share capital
2
2
Retained earnings
10,609
19,666
10,611
19,668
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Henry Richard Smith Director
These financial statements were approved and authorised for issue by the Board on 08 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2023
Managesite Ltd
Notes to the Financial Statements
Statutory Information
Managesite Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
07993506.
Registered address:
6 Whitefield Crescent
Swindon
Wiltshire
SN5 5AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2022
15,443
1,876
13,567
At 31 March 2023
13,567
1,876
15,443
Provision for depreciation and impairment
At 01 April 2022
15,443
1,876
13,567
At 31 March 2023
15,443
1,876
13,567
At 31 March 2023
Net book value
-
-
-
At 31 March 2022
-
-
-
3. Trade and other receivables
2022
2023
£
£
Trade debtors
2,150
2,150
Other debtors
103,046
114,120
116,270
105,196
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5
For the year ended 31 March 2023
Managesite Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
94,755
97,877
5. Average number of persons employed
During the year the average number of employees was 0
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