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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
Page
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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
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Mansha Sweets Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
80,000 
80,000 
Tangible assets
343,965 
304,587 
423,965 
384,587 
Current assets
Inventories
65,892 
83,442 
Debtors
114,036 
21,030 
Cash at bank and in hand
- 
117,867 
179,928 
222,339 
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 
Capital and reserves
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
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Mansha Sweets Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
80,000 
At 31 March 2024
80,000 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
80,000 
At 31 March 2023
80,000 
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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 
Depreciation
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 
Net book value
At 31 March 2024
83,000 
3,258 
257,707 
343,965 
At 31 March 2023
- 
3,258 
301,329 
304,587 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
11,530 
Other debtors
11,500 
9,500 
11,500 
21,030 
Amounts falling due after more than one year
Trade debtors
102,536 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,893 
14,229 
Trade creditors
9,252 
10,934 
Taxes and social security
34,145 
25,079 
Loans from directors
77,335 
73,132 
Accruals
13,771 
13,771 
150,396 
137,145 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,774 
31,423 
9
Average number of employees
During the year the average number of employees was 42 (2023: 40).
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