Company Registration Number 14331333 (England and Wales)
G MANSELL HOME IMPROVEMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
G MANSELL HOME IMPROVEMENTS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
G MANSELL HOME IMPROVEMENTS LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
£
£
Fixed assets
2,364
Current assets
9,914
Creditors: amounts falling due within one year
(5,779)
Net current assets
4,135
Total assets less current liabilities
6,499
Net assets
6,499
Capital and reserves
6,499
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company made advances to the director amounting to £4,401

The company received repayments of £37

The amount outstanding at the year end due from the director was £4,364

The loans were interest free and are repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2023
Number
Employees
1
G MANSELL HOME IMPROVEMENTS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023
30 September 2023
- 2 -

G Mansell Home Improvements Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5c Jenner Road, Rochester, Kent, ME1 2HE.

For the period ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 12 August 2024
Mr G Mansell
Director
Company registration number 14331333 (England and Wales)
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