Company Registration No. 10423486 (England and Wales)
Mansha Sweets Ltd
Unaudited accounts
for the year ended 31 March 2024
Mansha Sweets Ltd
Unaudited accounts
Contents
Mansha Sweets Ltd
Company Information
for the year ended 31 March 2024
Directors
Mohammed Yaseen Sajid
Fahmida Sajid
Company Number
10423486 (England and Wales)
Registered Office
124 COLNE ROAD
BURNLEY
LANCASHIRE
BB10 1LP
UNITED KINGDOM
Accountants
K. CHOWDHRY & CO LTD
124 Colne Road
Burnley
BB10 1LP
Mansha Sweets Ltd
Statement of financial position
as at 31 March 2024
Intangible assets
80,000
80,000
Tangible assets
343,965
304,587
Cash at bank and in hand
-
117,867
Creditors: amounts falling due within one year
(150,396)
(137,145)
Net current assets
29,532
85,194
Total assets less current liabilities
453,497
469,781
Creditors: amounts falling due after more than one year
(20,774)
(31,423)
Net assets
432,723
438,358
Called up share capital
200
200
Profit and loss account
432,523
438,158
Shareholders' funds
432,723
438,358
For the year ending 31 March 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 2 January 2025 and were signed on its behalf by
Mohammed Yaseen Sajid
Director
Company Registration No. 10423486
Mansha Sweets Ltd
Notes to the Accounts
for the year ended 31 March 2024
Mansha Sweets Ltd is a private company, limited by shares, registered in England and Wales, registration number 10423486. The registered office is 124 COLNE ROAD, BURNLEY, LANCASHIRE, BB10 1LP, UNITED KINGDOM.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Mansha Sweets Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
-
16,292
442,593
458,885
Additions
83,000
-
708
83,708
At 31 March 2024
83,000
16,292
443,301
542,593
At 1 April 2023
-
13,034
141,264
154,298
Charge for the year
-
-
44,330
44,330
At 31 March 2024
-
13,034
185,594
198,628
At 31 March 2024
83,000
3,258
257,707
343,965
At 31 March 2023
-
3,258
301,329
304,587
Amounts falling due within one year
Accrued income and prepayments
-
11,530
Other debtors
11,500
9,500
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
9,252
10,934
Taxes and social security
34,145
25,079
Loans from directors
77,335
73,132
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 42 (2023: 40).