1 March 2023 false No description of principal activity Taxfiler 2024.5 13232553business:PrivateLimitedCompanyLtd2023-03-012024-02-29 132325532023-02-28 132325532023-03-012024-02-29 13232553business:AuditExemptWithAccountantsReport2023-03-012024-02-29 13232553business:FilletedAccounts2023-03-012024-02-29 132325532024-02-29 13232553business:Director12023-03-012024-02-29 13232553business:Director22023-03-012024-02-29 13232553business:RegisteredOffice2023-03-012024-02-29 132325532023-02-28 13232553core:WithinOneYear2024-02-29 13232553core:WithinOneYear2023-02-28 13232553core:AfterOneYear2024-02-29 13232553core:AfterOneYear2023-02-28 13232553countries:EnglandWales2023-03-012024-02-29 132325532022-03-012023-02-28 13232553business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13232553 (England and Wales)
P and H Mansell Limited Unaudited accounts for the year ended 29 February 2024
P and H Mansell Limited Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
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P and H Mansell Limited Company Information for the year ended 29 February 2024
Directors
Harry Mansell Paul Eric Mansell
Company Number
13232553 (England and Wales)
Registered Office
2 Birdwood Crescent Brockworth Gloucester GL3 4WN
Accountants
Anthony Smith Accountancy Services 2 Tylea Close The Reddings Cheltenham Gloucestershire GL51 6RB
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P and H Mansell Limited Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
19,770 
29,238 
Current assets
15,765 
18,231 
Creditors: amounts falling due within one year
(18,500)
(18,331)
Net current liabilities
(2,735)
(100)
Total assets less current liabilities
17,035 
29,138 
Creditors: amounts falling due after more than one year
(11,615)
(14,449)
Accruals and deferred income
(540)
(540)
Net assets
4,880 
14,149 
Capital and reserves
4,880 
14,149 
NOTES TO THE ACCOUNTS
1 Statutory information
P and H Mansell Limited is a private company, limited by shares, registered in England and Wales, registration number 13232553. The registered office is 2 Birdwood Crescent, Brockworth, Gloucester, GL3 4WN.
2 Average number of employees
During the year the average number of employees was 2 (2023: 1).
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 April 2024
Harry Mansell Director Company Registration No. 13232553
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