Mannofield Building Services Ltd SC574420 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is construction of domestic buildings. Digita Accounts Production Advanced 6.30.9574.0 true SC574420 2023-05-01 2024-04-30 SC574420 2024-04-30 SC574420 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 SC574420 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 SC574420 bus:Micro-entities 2023-05-01 2024-04-30 SC574420 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC574420 bus:FilletedAccounts 2023-05-01 2024-04-30 SC574420 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC574420 bus:RegisteredOffice 2023-05-01 2024-04-30 SC574420 bus:Director1 2023-05-01 2024-04-30 SC574420 bus:Director2 2023-05-01 2024-04-30 SC574420 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC574420 countries:Scotland 2023-05-01 2024-04-30 SC574420 2022-05-01 2023-04-30 SC574420 2023-04-30 SC574420 bus:Director1 1 2023-04-30 SC574420 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 SC574420 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 SC574420 bus:Director1 1 2022-05-01 2023-04-30 SC574420 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: SC574420

Mannofield Building Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Mannofield Building Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Mannofield Building Services Ltd

Company Information

Directors

Mr Gordon Henry

Mrs Fiona Henry

Registered office

28 Burnside Way
Balmedie
Aberdeenshire
AB23 8XW

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Mannofield Building Services Ltd

(Registration number: SC574420)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

48,134

69,745

Current assets

87,677

74,938

Prepayments and accrued income

7,786

-

Creditors: Amounts falling due within one year

(67,752)

(38,742)

Net current assets

27,711

36,196

Total assets less current liabilities

75,845

105,941

Creditors: Amounts falling due after more than one year

(33,207)

(41,608)

 

42,638

64,333

Capital and reserves

42,638

64,333

 

Mannofield Building Services Ltd

(Registration number: SC574420)
Balance Sheet as at 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
28 Burnside Way
Balmedie
Aberdeenshire
AB23 8XW

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £250 (2023 - £250).

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £41,608 (2023 - £50,008). The hire purchase creditors are secured against assets with a net book value of £46,845 (2023 £64,482).

4

Related party transactions

Transactions with directors

 

Mannofield Building Services Ltd

(Registration number: SC574420)
Balance Sheet as at 30 April 2024

2023

At 1 May 2022
£

At 30 April 2023
£

Mr Gordon Henry

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.

4,026

-

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 January 2025 and signed on its behalf by:
 

.........................................
Mr Gordon Henry
Director

.........................................
Mrs Fiona Henry
Director