Company Registration No. 13272579 (England and Wales)
Mandy-Lou Limited
Unaudited accounts
for the year ended 29 February 2024
Mandy-Lou Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
6,103
3,447
Creditors: amounts falling due within one year
(21,121)
1,472
Net current assets
5,021
17,675
Called up share capital
120
120
Profit and loss account
4,901
17,555
Shareholders' funds
5,021
17,675
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 her 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 29 November 2024 and were signed on its behalf by
Mandy-Lou Caulder
Director
Company Registration No. 13272579
Mandy-Lou Limited
Notes to the Accounts
for the year ended 29 February 2024
Mandy-Lou Limited is a private company, limited by shares, registered in England and Wales, registration number 13272579. The registered office is OSCOS' LTD BLENHEIM NURSERY, STRATFORD ROAD, BIDFORD-ON-AVON, WARWICKSHIRE, B50 4LU, ENGLAND.
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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due within one year
Other debtors
19,263
8,702
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
20,726
2,428
Taxes and social security
26,521
18,196
Loans from directors
(66,498)
(35,113)
Mandy-Lou Limited
Notes to the Accounts
for the year ended 29 February 2024
Allotted, called up and fully paid:
120 Ordinary shares of £1 each
120
120
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
35,113
31,385
-
66,498
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Average number of employees
During the year the average number of employees was 4 (2023: 4).