Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalsefalse2022-04-011true 14223722 2022-03-31 14223722 2022-04-01 2023-03-31 14223722 2021-07-08 2022-07-07 14223722 2023-03-31 14223722 c:Director1 2022-04-01 2023-03-31 14223722 c:Director1 2023-03-31 14223722 c:RegisteredOffice 2022-04-01 2023-03-31 14223722 d:CurrentFinancialInstruments 2023-03-31 14223722 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 14223722 d:ShareCapital 2023-03-31 14223722 d:RetainedEarningsAccumulatedLosses 2023-03-31 14223722 c:FRS102 2022-04-01 2023-03-31 14223722 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 14223722 c:FullAccounts 2022-04-01 2023-03-31 14223722 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Company registration number: 14223722







UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 MARCH 2023


MENSAB HOUSING LIMITED






































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MENSAB HOUSING LIMITED
 


 
COMPANY INFORMATION


Director
T. Purmah (appointed 8 July 2022)




Registered number
14223722



Registered office
Ashcombe House
5 The Crescent

Leatherhead

Surrey

KT22 8DY




Accountants
Menzies LLP
Chartered Accountants

Ashcombe House

5 The Crescent

Leatherhead

Surrey

KT22 8DY





 


MENSAB HOUSING LIMITED
 



CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2 - 3


 


MENSAB HOUSING LIMITED
REGISTERED NUMBER:14223722



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
543

Cash at bank and in hand
  
9,039

  
9,582

Creditors: amounts falling due within one year
 5 
(23,147)

Net current (liabilities)/assets
  
 
 
(13,565)

Total assets less current liabilities
  
(13,565)

  

Net (liabilities)/assets
  
(13,565)


Capital and reserves
  

Allotted, called up and fully paid share capital
  
100

Profit and loss account
  
(13,665)

  
(13,565)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




T. Purmah
Director

Date: 29 November 2023

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 


MENSAB HOUSING LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023

1.


General information

Mensab Housing Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is disclosed on the company information page. The trading address of the Company is 2 Meadow Way, Horley, RH6 9JA.
The Company was incorporated on 8 July 2022, however the Company's accounting reference date has been shortened to 31 March 2023 in line with the director's preferences.
The significant accounting policies applied in the preparation of these financial statements are set out below. These
policies have been consistently applied to all years presented unless otherwise stated.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue consists of rental income received and is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 

 
2.3

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Employees

The average monthly number of employees, including the director, during the period was 1.

Page 2

 


MENSAB HOUSING LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023

4.


Debtors

2023
£


Trade debtors
206

Prepayments and accrued income
337

543



5.


Creditors: Amounts falling due within one year

2023
£

Other creditors
20,147

Accruals and deferred income
3,000

23,147



6.


Transactions with the director

At the start of the period the director was owed £Nil. During the period the director received advances of £100 and made payments on behalf of the Company of £19,827. As at 31 March 2023, the director was owed £19,727. No interest has been charged on this amount and the loan is repayable on demand.

 
Page 3