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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
Page
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MANDORE ENGINEERING & CONSTRUCTION LIMITED Company Information for the year ended 29 February 2024
Director
Theodore Mante
Company Number
07961168 (England and Wales)
Registered Office
179 SOUTHBOROUGH LANE BROMLEY BR2 8AR ENGLAND
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MANDORE ENGINEERING & CONSTRUCTION LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
698 
Current assets
Debtors
94,657 
95,425 
Cash at bank and in hand
250 
- 
94,907 
95,425 
Creditors: amounts falling due within one year
(76,250)
(76,248)
Net current assets
18,657 
19,177 
Net assets
18,657 
19,875 
Capital and reserves
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
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MANDORE ENGINEERING & CONSTRUCTION LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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.
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
50 Years
Plant & machinery
10 Years
Motor vehicles
4 Years
Fixtures & fittings
10 years
Computer equipment
3 Years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
6,464 
At 29 February 2024
6,464 
Depreciation
At 1 March 2023
5,766 
Charge for the year
698 
At 29 February 2024
6,464 
Net book value
At 29 February 2024
- 
At 28 February 2023
698 
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MANDORE ENGINEERING & CONSTRUCTION LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
76,250 
76,248 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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