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REGISTERED NUMBER: 05138621 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

MANDEVILLE COURT PROPERTY COMPANY LTD

MANDEVILLE COURT PROPERTY COMPANY LTD (REGISTERED NUMBER: 05138621)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MANDEVILLE COURT PROPERTY COMPANY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: P B Chapper
M A Horner
T Patel
G Soliman
M Vania





REGISTERED OFFICE: Flat 3 Mandeville Court
383 Finchley Road
London
NW3 6HB





REGISTERED NUMBER: 05138621 (England and Wales)





ACCOUNTANTS: David Simon Limited
Chartered Certified Accountants
5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

MANDEVILLE COURT PROPERTY COMPANY LTD (REGISTERED NUMBER: 05138621)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 232,628 236,135

CURRENT ASSETS
Debtors 5 41,927 40,727
Cash at bank 29,583 29,683
71,510 70,410
CREDITORS
Amounts falling due within one year 6 14,659 14,659
NET CURRENT ASSETS 56,851 55,751
TOTAL ASSETS LESS CURRENT
LIABILITIES

289,479

291,886

CREDITORS
Amounts falling due after more than one
year

7

195,504

195,504
NET ASSETS 93,975 96,382

CAPITAL AND RESERVES
Called up share capital 23 23
Share premium 130,146 130,146
Retained earnings (36,194 ) (33,787 )
SHAREHOLDERS' FUNDS 93,975 96,382

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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 8 March 2024 and were signed on its behalf by:



P B Chapper - Director



G Soliman - Director


MANDEVILLE COURT PROPERTY COMPANY LTD (REGISTERED NUMBER: 05138621)

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

1. STATUTORY INFORMATION

Mandeville Court Property Company Ltd 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2022
and 31 March 2023 292,247
DEPRECIATION
At 1 April 2022 56,112
Charge for year 3,507
At 31 March 2023 59,619
NET BOOK VALUE
At 31 March 2023 232,628
At 31 March 2022 236,135

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 41,927 40,727

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 14,659 14,659

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other creditors 195,504 195,504