2022-03-01 2023-02-28 13206484 MANSH REAL ESTATE LTD false 13206484 2022-03-01 2023-02-28 13206484 uk-bus:Director1 2022-03-01 2023-02-28 13206484 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13206484 uk-bus:SmallEntities 2022-03-01 2023-02-28 13206484 uk-bus:FullAccounts 2022-03-01 2023-02-28 13206484 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13206484 2022-03-01 13206484 2023-02-28 13206484 2022-02-28 xbrli:pure iso4217:GBP 13206484 2021-03-01 2022-02-28
Company Registration Number : 13206484 (England and Wales)
13206484
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-02-28
false
MANSH REAL ESTATE LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2022-03-01
MANSH REAL ESTATE LTD
Unaudited filleted financial statements
For the year ended 28 February 2023
MANSH REAL ESTATE LTD
Contents
For the year ended 28 February 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


MANSH REAL ESTATE LTD
Company Information
For the year ended 28 February 2023

Company registration number 13206484 (England and Wales)
Directors Nikhil Chandarana
Silpa Chandarana
Registered office address 15 Bench Field
South Croydon
Surrey
United Kingdom
CR2 7HX
Accountant DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
MANSH REAL ESTATE LTD
Statement of Financial Position
For the year ended 28 February 2023

2023 2022
Notes £ £
Fixed assets
Investment Property 361,682 361,682
6 361,682 361,682
Current assets
Cash and cash equivalents 10,821 6,056
10,821 6,056
Current liabilities
Creditors: Amounts falling due within one year (109,839) (106,813)
(109,839) (106,813)
Net current (liabilities)/assets (99,019) (100,756)
Total assets less current liabilities 262,664 260,926
Non-current liabilities
Creditors: Amounts falling due after more than one year (264,915) (264,915)
Net (liabilities)/assets (2,251) (3,989)
Capital and reserves
Called up share capital 100 100
Retained earnings (2,351) (4,089)
Shareholders' funds (2,251) (3,989)
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 28 February 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 directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 17 November 2022
.............................
Nikhil Chandarana (Director)
Company registration number: 13206484
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2023-02-28 28 February 2023
2023 2022
£ £
Fixed Assets 361,682 361,682
Current Assets 10,821 6,056
Creditors: amounts falling due within one year (109,839) (106,813)
Net current assets (liabilities) (99,019) (100,756)
Total assets less current liabilities 262,664 260,926
CREDITORS: Amounts falling due more than one year (264,915) (264,915)
Net Assets (liabilities) (2,251) (3,989)
Capital and Reserves (2,251) (3,989)
For the year ending 2/28/2023 the company was entitled to exemption 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. For the year ending 28-02-2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 17 November 2022 2022-11-24 and signed on behalf of the board,
.............................
Nikhil Chandarana
Director
Company registration number: 13206484
MANSH REAL ESTATE LTD
Notes to the Financial Statements
For the year ended 28 February 2023

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 15 Bench Field, South Croydon, Surrey, United Kingdom, CR2 7HX.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Investment Properties
Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognized in profit or loss. If a reliable measure of fair value is no longer available without undue cost or effort for an item of investment property, it shall be transferred to tangible assets and treated as such until it is expected that fair value will be reliably measurable on an ongoing basis.

(4) Employees
During the year, the average number of employees including director was 0 (2022 : 0).

(5) Related party transactions
S N C Consultancy Limited is related party by the virtue of having same directors and shareholders. The balance outstanding from this relating party was £100,417 as on 28/02/2023.

(6) Fixed assets
Investments
Property
£
Cost
As at 01 March 2022361,682
As at 28 February 2023361,682
Depreciation/Amortisation
As at 28 February 2023-
Net book value
As at 28 February 2023361,682
As at 28 February 2022361,682

(7) Investment Properties
These financial statements for the year ended 28 February 2023 are prepared in accordance with FRS 102 "The financial reporting standard applicable in the UK and Republic of Ireland". The property is being measured at fair value under FRS 102 and no fair value gains and losses are reported.

(8) Creditors > 1 year (Mortgage Loans)
The mortgage works is secured by the property known as 141 Turnpike Link, Croydon, CR0 5NU against which mortgage loan balance is £264,915. as on 28th February 2023.