Company Registration No. SC653334 (Scotland)
MANSHAR LTD
Unaudited accounts
for the year ended 29 February 2024
MANSHAR LTD
Unaudited accounts
Contents
MANSHAR LTD
Company Information
for the year ended 29 February 2024
Director
Manswab Mohammad Shariff
Company Number
SC653334 (Scotland)
Registered Office
2/2 21 Uist Street Govan
Glasgow
G51 3XQ
Scotland
MANSHAR LTD
Statement of financial position
as at 29 February 2024
Intangible assets
96,915
110,760
Tangible assets
284,708
296,211
Cash at bank and in hand
27,200
14,300
Creditors: amounts falling due within one year
(166,415)
(162,159)
Net current liabilities
(28,471)
(69,674)
Net assets
353,152
337,297
Profit and loss account
353,151
337,296
Shareholders' funds
353,152
337,297
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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 March 2024 and were signed on its behalf by
Manswab Mohammad Shariff
Director
Company Registration No. SC653334
MANSHAR LTD
Notes to the Accounts
for the year ended 29 February 2024
MANSHAR LTD is a private company, limited by shares, registered in Scotland, registration number SC653334. The registered office is 2/2 21 Uist Street Govan, , Glasgow, G51 3XQ, Scotland.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 29 February 2024
138,450
Charge for the year
13,845
At 29 February 2024
41,535
At 29 February 2024
96,915
At 28 February 2023
110,760
MANSHAR LTD
Notes to the Accounts
for the year ended 29 February 2024
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Tangible fixed assets
Fixtures & fittings
At 29 February 2024
341,903
Charge for the year
11,503
At 29 February 2024
57,195
At 29 February 2024
284,708
At 28 February 2023
296,211
Amounts falling due within one year
Trade debtors
42,373
29,351
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
21,423
29,147
Taxes and social security
19,283
18,931
Other creditors
38,261
32,198
Loans from directors
31,932
29,441
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Average number of employees
During the year the average number of employees was 8 (2023: 8).