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Registered Number: SC561082
Scotland

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

MANSEFIELD LTD

Directors Fiona Campbell
Alastair Campbell
Registered Number SC561082
Registered Office Mansefield House
Shore Road
Arrochar
Argyll & Bute
G83 7AG
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 March 2024.
Directors
The directors who served the company throughout the year were as follows:
Fiona Campbell
Alastair Campbell
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Fiona Campbell
Director

Date approved: 27 January 2025
2
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Mansefield Ltd for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mansefield Ltd for the year ended 31 March 2024 as set out on pages Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the Board of Directors of Mansefield Ltd , as a body, in accordance with the terms of our engagement letter dated 27 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of Mansefield Ltd and state those matters that we have agreed to state to the Board of Directors of Mansefield Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mansefield Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mansefield Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mansefield Ltd . You consider that Mansefield Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mansefield Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory account
31 March 2024



....................................................
FBD Consultancy Accounts & Tax Ltd.
2 Glasgow Road
Dennyloanhead
Stirlingshire
FK4 1QF
27 January 2025
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 60,301    75,600 
60,301    75,600 
Current assets      
Debtors 4 15    147 
Cash at bank and in hand (6,024)   (6,049)
(6,009)   (5,902)
Creditors: amount falling due within one year 5 (14,324)   (22,774)
Net current assets (20,333)   (28,676)
 
Total assets less current liabilities 39,968    46,924 
Creditors: amount falling due after more than one year 6 (6,273)   (10,312)
Net assets 33,695    36,612 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 33,595    36,512 
Shareholders' funds 33,695    36,612 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 January 2025 and were signed on its behalf by:


-------------------------------
Fiona Campbell
Director
4
General Information
Mansefield Ltd is a private company, limited by shares, registered in Scotland, registration number SC561082, registration address Mansefield House, Shore Road, Arrochar, Argyll & Bute, G83 7AG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 3 Straight Line
Computer Equipment 3 Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2023 125,824    3,017    128,841 
Additions    
Disposals    
At 31 March 2024 125,824    3,017    128,841 
Depreciation
At 01 April 2023 51,397    1,843    53,240 
Charge for year 14,545    755    15,300 
On disposals    
At 31 March 2024 65,942    2,598    68,540 
Net book values
Closing balance as at 31 March 2024 59,882    419    60,301 
Opening balance as at 01 April 2023 74,427    1,173    75,600 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 15    147 
15    147 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors (2,099)   3,331 
Bank Loans & Overdrafts 4,394    3,948 
Corporation Tax 5,015    12,157 
Accrued Expenses 6,929    3,331 
Directors' Current Accounts 85   
14,324    22,774 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 6,273    10,312 
6,273    10,312 

5