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REGISTERED NUMBER: 05557082 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Mandy Barnett Associates Ltd

Mandy Barnett Associates Ltd (Registered number: 05557082)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Mandy Barnett Associates Ltd (Registered number: 05557082)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 875 1,900

CURRENT ASSETS
Debtors 5 27,334 74,309
Cash at bank and in hand 21,424 23,262
48,758 97,571
CREDITORS
Amounts falling due within one year 6 48,283 82,005
NET CURRENT ASSETS 475 15,566
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,350

17,466

PROVISIONS FOR LIABILITIES - 409
NET ASSETS 1,350 17,057

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,250 16,957
1,350 17,057

Mandy Barnett Associates Ltd (Registered number: 05557082)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by:





A J Barnett - Director


Mandy Barnett Associates Ltd (Registered number: 05557082)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Mandy Barnett Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05557082

Registered office: International House
14 King Street
Leeds
LS1 2HL

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Mandy Barnett Associates Ltd (Registered number: 05557082)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2023 825 4,706 9,925 15,456
Disposals (825 ) (4,706 ) - (5,531 )
At 31 March 2024 - - 9,925 9,925
DEPRECIATION
At 1 April 2023 825 4,108 8,623 13,556
Charge for year - - 427 427
Eliminated on disposal (825 ) (4,108 ) - (4,933 )
At 31 March 2024 - - 9,050 9,050
NET BOOK VALUE
At 31 March 2024 - - 875 875
At 31 March 2023 - 598 1,302 1,900

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 19,655 49,167
Other debtors 7,679 25,142
27,334 74,309

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 2,501 23,983
Taxation and social security 5,916 -
Other creditors 39,866 58,022
48,283 82,005