MENASHE BUSINESS MERCANTILE LIMITED

Company Registration Number:
04118583 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MENASHE BUSINESS MERCANTILE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MENASHE BUSINESS MERCANTILE LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Dr Julian Menashe
Registered office: 7
Braxted Park
London
SW16 3DW
Company Registration Number: 04118583 (England and Wales)

MENASHE BUSINESS MERCANTILE LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Dr Julian Menashe

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 13 July 2024
And Signed On Behalf Of The Board By:

Name: Dr Julian Menashe
Status: Director

MENASHE BUSINESS MERCANTILE LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

MENASHE BUSINESS MERCANTILE LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 62,627 62,627
Total fixed assets: 62,627 62,627
Current assets
Cash at bank and in hand: 174,511 174,511
Total current assets: 174,511 174,511
Creditors: amounts falling due within one year: 5 ( 56 ) ( 43 )
Net current assets (liabilities): 174,455 174,468
Total assets less current liabilities: 237,082 237,095
Total net assets (liabilities): 237,082 237,095

The notes form part of these financial statements

MENASHE BUSINESS MERCANTILE LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 237,080 237,093
Shareholders funds: 237,082 237,095

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 July 2024
And Signed On Behalf Of The Board By:

Name: Dr Julian Menashe
Status: Director

The notes form part of these financial statements

MENASHE BUSINESS MERCANTILE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MENASHE BUSINESS MERCANTILE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MENASHE BUSINESS MERCANTILE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

MENASHE BUSINESS MERCANTILE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 December 2022 62,627 62,627
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 62,627 62,627
Depreciation
At 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 - -
Net book value
At 30 November 2023 62,627 62,627
At 30 November 2022 62,627 62,627

Relates to a land purchase in Bulgaria in 2008

MENASHE BUSINESS MERCANTILE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 56 43
Total 56 43

Petty cash owed to Dr J Menashe for payment for filing, etc.