Manse House Ltd 07071645 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is engineering services. Digita Accounts Production Advanced 6.30.9574.0 true 07071645 2022-12-01 2023-11-30 07071645 2023-11-30 07071645 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 07071645 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 07071645 bus:Micro-entities 2022-12-01 2023-11-30 07071645 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07071645 bus:FilletedAccounts 2022-12-01 2023-11-30 07071645 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07071645 bus:RegisteredOffice 2022-12-01 2023-11-30 07071645 bus:CompanySecretaryDirector1 2022-12-01 2023-11-30 07071645 bus:Director1 2022-12-01 2023-11-30 07071645 bus:Director3 2022-12-01 2023-11-30 07071645 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07071645 countries:England 2022-12-01 2023-11-30 07071645 2021-12-01 2022-11-30 07071645 2022-11-30 07071645 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 07071645 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 07071645

Manse House Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Manse House Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Manse House Ltd

Company Information

Directors

PA Crowder

D Brocklebank - Crowder

SJ Kelly

Company secretary

D Brocklebank - Crowder

Registered office

Crandon House
Dassett Road
Avon Dassett
Warwickshire
CV47 2AA

Accountants

Management & Accounting Solutions
45 Styvechale Avenue
Earlsdon
Coventry
West Midlands
CV5 6DW

 

Manse House Ltd

(Registration number: 07071645)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

185,606

185,606

Current assets

36,377

37,081

Creditors: Amounts falling due within one year

(125)

(1,124)

Net current assets

36,252

35,957

Total assets less current liabilities

221,858

221,563

Creditors: Amounts falling due after more than one year

(200,803)

(200,803)

Accruals and deferred income

(477)

(413)

 

20,578

20,347

Capital and reserves

20,578

20,347

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Crandon House
Dassett Road
Avon Dassett
Warwickshire
CV47 2AA
England

These financial statements were authorised for issue by the Board on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

 

Manse House Ltd

(Registration number: 07071645)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2024 and signed on its behalf by:
 

.........................................
SJ Kelly
Director