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Company Registration No. 11819112 (England and Wales)
MANESHA LIMITED Unaudited accounts for the period from 1 March 2023 to 28 February 2024
MANESHA LIMITED Unaudited accounts Contents
Page
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MANESHA LIMITED Company Information for the period from 1 March 2023 to 28 February 2024
Directors
Yuvraj Ratnavijaysinh Chauhan Manesha Chauhan
Company Number
11819112 (England and Wales)
Registered Office
17 Edison Grove, London, United Kingdom, SE18 2DW
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MANESHA LIMITED Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
123,341 
127,941 
Current assets
Cash at bank and in hand
71 
3,330 
Creditors: amounts falling due within one year
(130,890)
(134,342)
Net current liabilities
(130,819)
(131,012)
Net liabilities
(7,478)
(3,071)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,479)
(3,072)
Shareholders' funds
(7,478)
(3,071)
For the period ending 28 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 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 of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
Yuvraj Ratnavijaysinh Chauhan Director Company Registration No. 11819112
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MANESHA LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
MANESHA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11819112. The registered office is 17 Edison Grove, , London, , United Kingdom,, SE18 2DW.
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 period, 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:
Land & buildings
2% SLM
Fixtures & fittings
20% SLM
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
138,633 
1,000 
139,633 
At 28 February 2024
138,633 
1,000 
139,633 
Depreciation
At 1 March 2023
11,092 
600 
11,692 
Charge for the period
4,400 
200 
4,600 
At 28 February 2024
15,492 
800 
16,292 
Net book value
At 28 February 2024
123,141 
200 
123,341 
At 28 February 2023
127,541 
400 
127,941 
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MANESHA LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
47 
26 
Other creditors
- 
300 
Loans from directors
129,593 
133,116 
Accruals
1,250 
900 
130,890 
134,342 
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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