MANDATOR CONTROL SYSTEMS LIMITED

Company Registration Number:
02427809 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MANDATOR CONTROL SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MANDATOR CONTROL SYSTEMS LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Colin Harold Charles Machin
Richard George Diebel
Secretary: Colin Harold Charles Machin
Registered office: 1
Laneshaw Avenue
Loughborough
Leicestershire
LE11 4NT
Company Registration Number: 02427809 (England and Wales)

MANDATOR CONTROL SYSTEMS LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,634 5,491
Total fixed assets: 4,634 5,491
Current assets
Cash at bank and in hand: 2,650 2,372
Total current assets: 2,650 2,372
Net current assets (liabilities): 2,650 2,372
Total assets less current liabilities: 7,284 7,863
Total net assets (liabilities): 7,284 7,863

The notes form part of these financial statements

MANDATOR CONTROL SYSTEMS LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 98 98
Profit and loss account: 7,186 7,765
Shareholders funds: 7,284 7,863

For the year ending 29 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 20 October 2024
And Signed On Behalf Of The Board By:

Name: Colin Harold Charles Machin
Status: Director

The notes form part of these financial statements

MANDATOR CONTROL SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 29 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

MANDATOR CONTROL SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MANDATOR CONTROL SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

MANDATOR CONTROL SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 36,229
Additions 634
Disposals -
Revaluations -
Transfers -
At 29 February 2024 36,863
Depreciation
At 01 March 2023 30,738
Charge for year 1,491
On disposals -
Other adjustments -
At 29 February 2024 32,229
Net book value
At 29 February 2024 4,634
At 28 February 2023 5,491