Registered number
05897036
Mansour Limited
Filleted Accounts
29 February 2024
Mansour Limited
Registered number: 05897036
Balance Sheet
as at 29 February 2024
2024 2022
£ £
Fixed assets - 334,646
Current assets 648 13,345
Prepayments and accrued income - 35
648 13,380
Creditors: amounts falling due within one year (6,273) (71,998)
Net current liabilities (5,625) (58,618)
Total assets less current liabilities (5,625) 276,028
Creditors: amounts falling due after more than one year - (275,090)
Net (liabilities)/assets (5,625) 938
Capital and reserves (5,625) 938
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Queen Ethelburgas Gardens, Harrogate, HG3 2GF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr W Mansour
Director
Approved by the board on 17 May 2024
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