MENFOR SERVICES LIMITED

Company Registration Number:
09305286 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

MENFOR SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

MENFOR SERVICES LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 19,745 17,489
Total fixed assets: 19,745 17,489
Current assets
Stocks: 27,340 35,642
Debtors:   250,311 286,542
Cash at bank and in hand: 1,501,620 982,064
Total current assets: 1,779,271 1,304,248
Creditors: amounts falling due within one year:   (605,871) (247,562)
Net current assets (liabilities): 1,173,400 1,056,686
Total assets less current liabilities: 1,193,145 1,074,175
Creditors: amounts falling due after more than one year:   (24,514) (37,512)
Total net assets (liabilities): 1,168,631 1,036,663
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,168,630 1,036,662
Shareholders funds: 1,168,631 1,036,663

The notes form part of these financial statements

MENFOR SERVICES LIMITED

Balance sheet statements

For the year ending 28 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 November 2024
and signed on behalf of the board by:

Name: Mangaldip Singh
Status: Director

The notes form part of these financial statements

MENFOR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MENFOR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 49 45

MENFOR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 17,489
Additions 2,256
At 28 February 2024 19,745
Depreciation
At 01 March 2023 0
Charge for year 0
At 28 February 2024 0
Net book value
At 28 February 2024 19,745
At 28 February 2023 17,489