MANDALA COMMUNITY SERVICES LTD

Company limited by guarantee

Company Registration Number:
14740925 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 20 March 2023

End date: 31 March 2024

MANDALA COMMUNITY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Balance sheet notes

MANDALA COMMUNITY SERVICES LTD

Balance sheet

As at 31 March 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 2,000
Investments:   0
Total fixed assets: 2,000
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 6,926
Investments:   0
Total current assets: 6,926
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 6,926
Total assets less current liabilities: 8,926
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 8,926
Members' funds
Profit and loss account: 8,926
Total members' funds: 8,926

The notes form part of these financial statements

MANDALA COMMUNITY SERVICES LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 January 2025
and signed on behalf of the board by:

Name: Catherine Wilson-Downie
Status: Director

The notes form part of these financial statements

MANDALA COMMUNITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Our policy aims to address the natural wear and tear process of items we purchase. At the moment we only have office equipment and furniture, including items for the storing of refreshments. However, we do wish to expand as we develop.

MANDALA COMMUNITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024
    Average number of employees during the period 2

MANDALA COMMUNITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 2,000 0 2,000
Disposals
Revaluations
Transfers
At 31 March 2024 0 0 0 2,000 0 2,000
Depreciation
Charge for year
On disposals
Other adjustments
At 31 March 2024
Net book value
At 31 March 2024 0 0 0 2,000 0 2,000