MANGO HOUSE CARE LTD

Company Registration Number:
12243275 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MANGO HOUSE CARE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

MANGO HOUSE CARE LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 126 Kingsthorpe Grove
Northampton
GBR
NN2 6PD
Company Registration Number: 12243275 (England and Wales)

MANGO HOUSE CARE LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 243,381 275,654
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Staff Costs ( 84,552 ) ( 55,941 )
Other charges ( 141,570 ) ( 194,332 )
Profit or (Loss) for Period 17,259 25,381

MANGO HOUSE CARE LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 3,000 3,098
Current assets: 89,635 77,844
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 89,635 77,844
Total assets less current liabilities: 92,635 80,942
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 10,100 ) ( 40,000 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 82,535 40,942
Capital and reserves: 82,535 40,942

MANGO HOUSE CARE LTD

Balance sheet continued

For the year ending 31 October 2023 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 7 October 2024
And Signed On Behalf Of The Board By:

Name: Rachel McHugh
Status: Director

The notes form part of these financial statements

MANGO HOUSE CARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

MANGO HOUSE CARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No