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REGISTERED NUMBER: 10837946 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

THE MANE HOUSE LIMITED

THE MANE HOUSE LIMITED (REGISTERED NUMBER: 10837946)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE MANE HOUSE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: T Claykens
Mrs R Claykens





REGISTERED OFFICE: 24 High Street
Biddenden
Ashford
TN27 8AH





REGISTERED NUMBER: 10837946 (England and Wales)





ACCOUNTANTS: Cassidys Chartered Accountants
South Stour Offices
Roman Road
Mersham
Ashford
Kent
TN25 7HS

THE MANE HOUSE LIMITED (REGISTERED NUMBER: 10837946)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 24,497 26,247
Tangible assets 5 3,004 2,666
27,501 28,913

CURRENT ASSETS
Stocks 1,270 1,560
Debtors 6 3,776 3,198
Cash at bank and in hand 9,459 29,595
14,505 34,353
CREDITORS
Amounts falling due within one year 7 45,991 47,978
NET CURRENT LIABILITIES (31,486 ) (13,625 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,985

)

15,288

PROVISIONS FOR LIABILITIES 8 571 507
NET (LIABILITIES)/ASSETS (4,556 ) 14,781

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (4,656 ) 14,681
SHAREHOLDERS' FUNDS (4,556 ) 14,781

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 MANE HOUSE LIMITED (REGISTERED NUMBER: 10837946)

BALANCE SHEET - continued
30 JUNE 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 March 2024 and were signed on its behalf by:





Mrs R Claykens - Director


THE MANE HOUSE LIMITED (REGISTERED NUMBER: 10837946)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

The Mane House 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


THE MANE HOUSE LIMITED (REGISTERED NUMBER: 10837946)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Going concern
During the year the company incurred a loss of £19.337 (2022: £5,989) and at the balance sheet date had net liabilities of £4,556 (2022: £14,781 net assets). These financial statements have been prepared on a going concern basis that assumes continuing support from the companys director and creditors.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 34,997
AMORTISATION
At 1 July 2022 8,750
Charge for year 1,750
At 30 June 2023 10,500
NET BOOK VALUE
At 30 June 2023 24,497
At 30 June 2022 26,247

THE MANE HOUSE LIMITED (REGISTERED NUMBER: 10837946)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 7,986
Additions 1,116
At 30 June 2023 9,102
DEPRECIATION
At 1 July 2022 5,320
Charge for year 778
At 30 June 2023 6,098
NET BOOK VALUE
At 30 June 2023 3,004
At 30 June 2022 2,666

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 3,776 3,198

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 2,737 2,551
Taxation and social security 4,474 3,900
Other creditors 38,780 41,527
45,991 47,978

8. PROVISIONS FOR LIABILITIES
30.6.23 30.6.22
£    £   
Deferred tax 571 507

THE MANE HOUSE LIMITED (REGISTERED NUMBER: 10837946)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 July 2022 507
Provided during year 64
Balance at 30 June 2023 571

9. RELATED PARTY DISCLOSURES

Mrs R & Mr T Claykens - Director and Shareholder

At the balance sheet date The Mane House Ltd owed Mr & Mrs Claykens £30,118. ( 2022 - the company owed Mr & Mrs Claykens £37,481)