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COMPANY REGISTRATION NUMBER: 08797537
Mandeville Sales Limited
Filleted Unaudited Financial Statements
31 December 2024
Mandeville Sales Limited
Balance Sheet
31 December 2024
2024
2023
Note
£
£
£
Current assets
Debtors
5
105,185
Cash at bank and in hand
30,340
----
---------
135,525
Creditors: amounts falling due within one year
6
15,212
----
---------
Net current assets
120,313
----
---------
Total assets less current liabilities
120,313
----
---------
Net assets
120,313
----
---------
Capital and reserves
Called up share capital
1
1
Profit and loss account
( 1)
120,312
----
---------
Shareholders funds
120,313
----
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 20 March 2025 , and are signed on behalf of the board by:
P Shrimpton
Director
Company registration number: 08797537
Mandeville Sales Limited
Notes to the Financial Statements
Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 96 High Street, Burnham, Berkshire, SL1 7JT.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
5. Debtors
2024
2023
£
£
Trade debtors
15,300
Amounts owed by group undertakings
89,885
----
---------
105,185
----
---------
6. Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
6,737
Social security and other taxes
7,415
Other creditors
1,060
----
--------
15,212
----
--------
7. Related party transactions
The company has taken advantage of the exemption from disclosing related party transactions with other companies that are wholly owned within the Group.
8. Controlling party
The company's ultimate parent company is Mandeville Recruitment Group Limited , incorporated in England and Wales. The address of its registered office is 1st Floor, 96 High Street, Burnham, Berkshire, SL1 7JT. The company's ultimate controlling party is Mr P Shrimpton by virtue of his majority holding in the voting share capital of the ultimate parent company.