Company Registration No. 07961168 (England and Wales)
MANDORE ENGINEERING & CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 29 February 2024
MANDORE ENGINEERING & CONSTRUCTION LIMITED
Unaudited accounts
Contents
MANDORE ENGINEERING & CONSTRUCTION LIMITED
Company Information
for the year ended 29 February 2024
Company Number
07961168 (England and Wales)
Registered Office
179 SOUTHBOROUGH LANE
BROMLEY
BR2 8AR
ENGLAND
MANDORE ENGINEERING & CONSTRUCTION LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
250
-
Creditors: amounts falling due within one year
(76,250)
(76,248)
Net current assets
18,657
19,177
Called up share capital
1
1
Profit and loss account
18,656
19,874
Shareholders' funds
18,657
19,875
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 his 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 20 November 2024 and were signed on its behalf by
Theodore Mante
Director
Company Registration No. 07961168
MANDORE ENGINEERING & CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 29 February 2024
MANDORE ENGINEERING & CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07961168. The registered office is 179 SOUTHBOROUGH LANE, BROMLEY, BR2 8AR, 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.
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:
Plant & machinery
10 Years
Fixtures & fittings
10 years
Computer equipment
3 Years
4
Tangible fixed assets
Computer equipment
MANDORE ENGINEERING & CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Other debtors
39,489
40,257
Amounts falling due after more than one year
Other debtors
55,168
55,168
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
34,673
34,673
Taxes and social security
13,843
13,843
Other creditors
27,734
27,732
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).