1 March 2023 false No description of principal activity Taxfiler 2024.6 SC653334business:PrivateLimitedCompanyLtd2023-03-012024-02-29 SC6533342023-02-28 SC6533342023-03-012024-02-29 SC653334business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 SC653334business:FilletedAccounts2023-03-012024-02-29 SC6533342024-02-29 SC653334business:Director12023-03-012024-02-29 SC653334business:RegisteredOffice2023-03-012024-02-29 SC6533342023-02-28 SC653334core:WithinOneYear2024-02-29 SC653334core:WithinOneYear2023-02-28 SC653334core:SharePremiumcore:PreviouslyStatedAmount2024-02-29 SC653334core:SharePremiumcore:PreviouslyStatedAmount2023-02-28 SC653334core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC653334core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC653334core:PreviouslyStatedAmount2024-02-29 SC653334core:PreviouslyStatedAmount2023-02-28 SC653334business:SmallEntities2023-03-012024-02-29 SC653334countries:Scotland2023-03-012024-02-29 SC653334core:FurnitureFittings2023-03-012024-02-29 SC653334core:Goodwill2023-02-28 SC653334core:Goodwill2024-02-29 SC653334core:Goodwill2023-03-012024-02-29 SC653334core:FurnitureFittings2023-02-28 SC653334core:FurnitureFittings2024-02-29 SC6533342022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC653334 (Scotland)
MANSHAR LTD Unaudited accounts for the year ended 29 February 2024
MANSHAR LTD Unaudited accounts Contents
Page
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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
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MANSHAR LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
96,915 
110,760 
Tangible assets
284,708 
296,211 
381,623 
406,971 
Current assets
Inventories
68,371 
48,834 
Debtors
42,373 
29,351 
Cash at bank and in hand
27,200 
14,300 
137,944 
92,485 
Creditors: amounts falling due within one year
(166,415)
(162,159)
Net current liabilities
(28,471)
(69,674)
Net assets
353,152 
337,297 
Capital and reserves
Share premium
1 
1 
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
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MANSHAR LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
138,450 
At 29 February 2024
138,450 
Amortisation
At 1 March 2023
27,690 
Charge for the year
13,845 
At 29 February 2024
41,535 
Net book value
At 29 February 2024
96,915 
At 28 February 2023
110,760 
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MANSHAR LTD Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
341,903 
At 29 February 2024
341,903 
Depreciation
At 1 March 2023
45,692 
Charge for the year
11,503 
At 29 February 2024
57,195 
Net book value
At 29 February 2024
284,708 
At 28 February 2023
296,211 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,373 
29,351 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
26,514 
23,516 
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 
Accruals
29,002 
28,926 
166,415 
162,159 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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