1 March 2023 false No description of principal activity Taxfiler 2024.6 13272579business:PrivateLimitedCompanyLtd2023-03-012024-02-29 132725792023-02-28 132725792023-03-012024-02-29 13272579business:AuditExemptWithAccountantsReport2023-03-012024-02-29 13272579business:FilletedAccounts2023-03-012024-02-29 132725792024-02-29 132725792023-02-28 13272579core:WithinOneYear2024-02-29 13272579core:WithinOneYear2023-02-28 13272579core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13272579core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13272579core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13272579core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13272579core:PreviouslyStatedAmount2024-02-29 13272579core:PreviouslyStatedAmount2023-02-28 13272579business:SmallEntities2023-03-012024-02-29 13272579business:Director12023-03-012024-02-29 13272579countries:EnglandWales2023-03-012024-02-29 13272579business:RegisteredOffice2023-03-012024-02-29 13272579business:OrdinaryShareClass12023-03-012024-02-29 13272579business:OrdinaryShareClass12022-03-012023-02-28 13272579business:Director112023-03-012024-02-29 13272579business:Director112023-02-28 13272579business:Director112024-02-29 132725792022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
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
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
20,039 
12,756 
Cash at bank and in hand
6,103 
3,447 
26,142 
16,203 
Creditors: amounts falling due within one year
(21,121)
1,472 
Net current assets
5,021 
17,675 
Net assets
5,021 
17,675 
Capital and reserves
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
- 2 -
Mandy-Lou Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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.
Turnover
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.
Pension 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
776 
4,054 
Other debtors
19,263 
8,702 
20,039 
12,756 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
35,877 
11,603 
Trade creditors
20,726 
2,428 
Taxes and social security
26,521 
18,196 
Other creditors
3,075 
218 
Loans from directors
(66,498)
(35,113)
Accruals
1,420 
1,196 
21,121 
(1,472)
- 3 -
Mandy-Lou Limited Notes to the Accounts for the year ended 29 February 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
120 Ordinary shares of £1 each
120 
120 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mandy-Lou Caulder
Directors Loan Account
35,113 
31,385 
- 
66,498 
35,113 
31,385 
- 
66,498 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 4 -