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Company Registration No. 8492895 (England and Wales)
MANSFIELD AUTOWORKS LIMITED Unaudited accounts for the year ended 30 April 2024
MANSFIELD AUTOWORKS LIMITED Unaudited accounts Contents
Page
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MANSFIELD AUTOWORKS LIMITED Company Information for the year ended 30 April 2024
Director
Mr Neil Craske
Secretary
Mr Neil Craske
Company Number
8492895 (England and Wales)
Registered Office
Unit 3 Oakwood Road Mansfield Nottinghamshire NG18 3HQ
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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MANSFIELD AUTOWORKS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,245 
10,884 
Current assets
Inventories
13,156 
13,156 
Debtors
553 
- 
Cash at bank and in hand
10,620 
5,339 
24,329 
18,495 
Creditors: amounts falling due within one year
(37,537)
(34,784)
Net current liabilities
(13,208)
(16,289)
Net liabilities
(6,963)
(5,405)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,964)
(5,406)
Shareholders' funds
(6,963)
(5,405)
For the year ending 30 April 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 23 January 2025 and were signed on its behalf by
Mr Neil Craske Director Company Registration No. 8492895
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MANSFIELD AUTOWORKS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MANSFIELD AUTOWORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8492895. The registered office is Unit 3, Oakwood Road, Mansfield, Nottinghamshire, NG18 3HQ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
25,499 
700 
26,199 
Additions
- 
460 
460 
At 30 April 2024
25,499 
1,160 
26,659 
Depreciation
At 1 May 2023
14,615 
700 
15,315 
Charge for the year
5,099 
- 
5,099 
At 30 April 2024
19,714 
700 
20,414 
Net book value
At 30 April 2024
5,785 
460 
6,245 
At 30 April 2023
10,884 
- 
10,884 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
553 
- 
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MANSFIELD AUTOWORKS LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,433 
16,660 
VAT
6,875 
197 
Trade creditors
- 
1,268 
Taxes and social security
96 
219 
Other creditors
13,342 
14,544 
Loans from directors
5,791 
1,896 
37,537 
34,784 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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