MANSEFIELD JG LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
Company registration number SC538013 (Scotland)
PAGES FOR FILING WITH REGISTRAR
MANSEFIELD JG LTD
BALANCE SHEET
AS AT 30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
385,078
463,000
Current assets
279,624
415,972
Creditors: amounts falling due within one year
(237,027)
(176,984)
Net current assets
42,597
238,988
Total assets less current liabilities
427,675
701,988
Creditors: amounts falling due after more than one year
(193,565)
(305,079)
Net assets
234,110
396,909
Capital and reserves
234,110
396,909
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
HP obligations of £244,674 (2022: £304,226) are secured over the assets concerned.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
2
3
Related party transactions
Included within other creditors is an amount owed by the director to the company of £75,462 (2022: £88,053). This loan is interest free and repayable on demand.
Mansefield JG Ltd is a private company limited by shares incorporated in Scotland. The registered office is West Carrabus, Bridgend, Islay, Argyll, PA44 7PX.
For the year ended 30 June 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MANSEFIELD JG LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023
30 June 2023
- 2 -
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 18 August 2024
Mr James Porter
Director
Company registration number SC538013 (Scotland)