9 01/10/2022 30/09/2023 2023-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03768975 2022-10-01 2023-09-30 03768975 2023-09-30 03768975 2022-09-30 03768975 2021-10-01 2022-09-30 03768975 2022-09-30 03768975 2021-09-30 03768975 bus:RegisteredOffice 2022-10-01 2023-09-30 03768975 bus:Director1 2022-10-01 2023-09-30 03768975 bus:Director2 2022-10-01 2023-09-30 03768975 core:WithinOneYear 2023-09-30 03768975 core:WithinOneYear 2022-09-30 03768975 bus:Director1 2022-09-30 03768975 bus:Director1 2023-09-30 03768975 bus:Director1 2021-09-30 03768975 bus:Director1 2022-09-30 03768975 bus:Director1 2021-10-01 2022-09-30 03768975 bus:Micro-entities 2022-10-01 2023-09-30 03768975 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 03768975 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 03768975 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 03768975 bus:FullAccounts 2022-10-01 2023-09-30
Company registration number: 03768975
Mandip Limited
Unaudited filleted financial statements
30 September 2023
Mandip Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mandip Limited
Directors and other information
Directors Mr. Manish Solanki
Mrs. Dipa Solanki
Company number 03768975
Registered office 84 Bridgwater Drive
Westcliff
Southend-On-Sea
Essex
SS0 0DH
Business address 84 Bridgwater Drive
Westcliff
Southend-On-sea
Essex
SS0 0DH
Mandip Limited
Statement of financial position
30 September 2023
2023 2022
£ £ £ £
Fixed assets 110,689 5,019
_______ _______
Current assets 305,033 330,657
Prepayments and accrued income 80,161 1,464
_______ _______
385,194 332,121
Creditors: amounts falling due within one year ( 226,629) ( 188,281)
_______ _______
Net current assets 158,565 143,840
_______ _______
Total assets less current liabilities 269,254 148,859
Accruals and deferred income ( 885) ( 765)
_______ _______
Net assets 268,369 148,094
_______ _______
Capital and reserves 268,369 148,094
_______ _______
Notes to the financial statements
Mandip Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2022: 8 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. Manish Solanki ( 91,721) ( 948) - ( 92,669)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. Manish Solanki ( 90,782) ( 144,939) 144,000 ( 91,721)
_______ _______ _______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question 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 financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2024 , and are signed on behalf of the board by:
Mr. Manish Solanki
Director
Company registration number: 03768975
The company is a private company limited by shares, registered in .