MENPAL LIMITED

Company Registration Number:
SC724633 (Scotland)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

MENPAL LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MENPAL LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Eunice Mupudzi
Registered office: 5
Brotherton Wood
Livingston
GBR
EH54 9FQ
Company Registration Number: SC724633 (Scotland)

MENPAL LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

The principal activity of the company during the period under review was the provision of social work support services.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Eunice Mupudzi

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Eunice Mupudzi
Status: Director

MENPAL LIMITED

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,067 1,422
Total fixed assets: 1,067 1,422
Current assets
Cash at bank and in hand: 603 691
Total current assets: 603 691
Creditors: amounts falling due within one year: 5 ( 750 ) ( 1,536 )
Net current assets (liabilities): ( 147 ) ( 845 )
Total assets less current liabilities: 920 577
Total net assets (liabilities): 920 577

The notes form part of these financial statements

MENPAL LIMITED

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 919 576
Shareholders funds: 920 577

For the year ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Eunice Mupudzi
Status: Director

The notes form part of these financial statements

MENPAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
    during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets were depreciated as follows:
    Furniture & fittings - 25%

MENPAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MENPAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

MENPAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 March 2023 1,896 1,896
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 1,896 1,896
Depreciation
At 01 March 2023 474 474
Charge for year 355 355
On disposals - -
Other adjustments - -
At 28 February 2024 829 829
Net book value
At 28 February 2024 1,067 1,067
At 28 February 2023 1,422 1,422

MENPAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 750 1,536
Total 750 1,536