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
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
MANESHA LIMITED
Statement of financial position
as at 28 February 2024
Tangible assets
123,341
127,941
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)
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
MANESHA LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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.
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.
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.
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
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
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
At 28 February 2024
123,141
200
123,341
At 28 February 2023
127,541
400
127,941
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
Loans from directors
129,593
133,116
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).