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Registration number: 05528552

Mansion Housing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Mansion Housing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mansion Housing Limited

Company Information

Directors

Mr Christopher Martin Brierley

Mr Philip Hugh Thompson

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Mansion Housing Limited

(Registration number: 05528552)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

240,568

320,810

Current assets

2,674

14,344

Creditors: Amounts falling due within one year

(1,495)

(646)

Net current assets

1,179

13,698

Total assets less current liabilities

241,747

334,508

Creditors: Amounts falling due after more than one year

(52,047)

(135,531)

Accruals and deferred income

(1,333)

(1,333)

 

188,367

197,644

Capital and reserves

188,367

197,644

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 21 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mansion Housing Limited

(Registration number: 05528552)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 February 2024 and signed on its behalf by:
 

.........................................
Mr Philip Hugh Thompson
Director