C & E MANDALE LTD

Company Registration Number:
12387804 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

C & E MANDALE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

C & E MANDALE LTD

Company Information

for the Period Ended 31 March 2024




Registered office: Garbutt Farm Barn
Cold Kirby
Thirsk
North Yorkshire
GBR
YO7 2HJ
Company Registration Number: 12387804 (England and Wales)

C & E MANDALE LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 96,631 -
Other Income 28,033 -
Cost of Materials ( 62,275 ) -
Staff Costs ( 15,550 ) -
Depreciation and Writeoffs ( 12,827 ) -
Profit or (Loss) for Period 34,012 -

C & E MANDALE LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 94,792 60,428
Current assets: 35,225 23,859
Creditors: amounts falling due within one year: ( 22,067 ) ( 21,848 )
Net current assets (liabilities): 13,158 2,011
Total assets less current liabilities: 108,050 62,539
Creditors: amounts falling due after more than one year: ( 50,927 ) ( 37,429 )
Total net assets (liabilities): 57,123 25,110
Capital and reserves: 57,123 25,110

C & E MANDALE LTD

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Craig Derwent Mandale
Status: Director

The notes form part of these financial statements

C & E MANDALE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

C & E MANDALE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No