CRAIG MANDLEY SERVICES LTD

Company Registration Number:
14432519 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 20 October 2022

End date: 31 October 2023

CRAIG MANDLEY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 12

CRAIG MANDLEY SERVICES LTD

Company Information

for the Period Ended 31 October 2023




Director: Craig Mandley
Registered office: 71
Victoria Street
Irthlingborough
Wellingborough
England
NN9 5RG
Company Registration Number: 14432519 (England and Wales)

CRAIG MANDLEY SERVICES LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Valeting service

Directors

The director(s) shown below were appointed to the company during the period
Craig Mandley
01 November 2022

This report was approved by the board of directors on 9 March 2025
And Signed On Behalf Of The Board By:

Name: Craig Mandley
Status: Director

CRAIG MANDLEY SERVICES LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£
Turnover 9,800
Cost of sales ( 4,715 )
Gross Profit or (Loss) 5,085
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 880 )
Administrative Expenses ( 150 )
Other operating income 0
Operating Profit or (Loss) 4,055
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 4 4,055
Tax on Profit ( 0 )
Profit or (Loss) for Period 4,055

The notes form part of these financial statements

CRAIG MANDLEY SERVICES LTD

Balance sheet

As at 31 October 2023


Notes

2023
£
Fixed assets
Tangible assets: 5 6,500
Total fixed assets: 6,500
Current assets
Cash at bank and in hand: 1,000
Total current assets: 1,000
Net current assets (liabilities): 1,000
Total assets less current liabilities: 7,500
Total net assets (liabilities): 7,500

The notes form part of these financial statements

CRAIG MANDLEY SERVICES LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£
Capital and reserves
Called up share capital: 7,500
Shareholders funds: 7,500

For the year ending 31 October 2023 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.

This report was approved by the board of directors on 9 March 2025
And Signed On Behalf Of The Board By:

Name: Craig Mandley
Status: Director

The notes form part of these financial statements

CRAIG MANDLEY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

CRAIG MANDLEY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

    Own business so only 1 employee

CRAIG MANDLEY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

CRAIG MANDLEY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4.Profit or (Loss) before tax

As per previous multiple communications with Companies House regarding updating accounts, I have informed you that HMRC are still working through my tax records and have yet to issue tax accounts for 2022 - 2023 due to error. I was PAYE prior to setting up the company and that hadn't been reflected in my tax, so I have recorded profit/loss before tax as £0.00. I will be able to update once I actually am in receipt of the tax office information.

CRAIG MANDLEY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
Additions 6,500 6,500
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 6,500 6,500
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 6,500 6,500

Service and repair equipment in house, and purchase disposable assets as required.