Mandair Limited 03983097 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Chartered Accountants Digita Accounts Production Advanced 6.30.9574.0 true 03983097 2023-04-01 2024-03-31 03983097 2024-03-31 03983097 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03983097 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 03983097 bus:Micro-entities 2023-04-01 2024-03-31 03983097 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03983097 bus:FullAccounts 2023-04-01 2024-03-31 03983097 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03983097 bus:RegisteredOffice 2023-04-01 2024-03-31 03983097 bus:CompanySecretary1 2023-04-01 2024-03-31 03983097 bus:Director2 2023-04-01 2024-03-31 03983097 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03983097 countries:UnitedKingdom 2023-04-01 2024-03-31 03983097 2022-04-01 2023-03-31 03983097 2023-03-31 03983097 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 03983097 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03983097

Mandair Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Mandair Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mandair Limited

Company Information

Director

Mr Richard Mandair

Company secretary

Ms Kulbinder Hayre

Registered office

Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

Accountants

Mandair & Co
Chartered Accountants

 

Mandair Limited

(Registration number: 03983097)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

869,362

878,601

Current assets

701,115

561,994

Prepayments and accrued income

3,782

3,782

Creditors: Amounts falling due within one year

(106,109)

(130,532)

Net current assets

598,788

435,244

Total assets less current liabilities

1,468,150

1,313,845

Creditors: Amounts falling due after more than one year

(34,627)

(57,015)

 

1,433,523

1,256,830

Capital and reserves

1,433,523

1,256,830

1

General information

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

The address of its registered office is:
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG
United Kingdom

These financial statements were authorised for issue by the director on 25 September 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 the director) during the year, was 12 (2023 - 10).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Mandair Limited

(Registration number: 03983097)
Balance Sheet as at 31 March 2024

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2024
 

.........................................
Ms Kulbinder Hayre
Company secretary

.........................................
Mr Richard Mandair
Director