30 March 2023 false No description of principal activity Taxfiler 2024.6 10655936business:PrivateLimitedCompanyLtd2023-03-302024-03-29 106559362023-03-29 106559362023-03-302024-03-29 10655936business:AuditExempt-NoAccountantsReport2023-03-302024-03-29 10655936business:FilletedAccounts2023-03-302024-03-29 106559362024-03-29 10655936business:Director12023-03-302024-03-29 10655936business:RegisteredOffice2023-03-302024-03-29 106559362023-03-29 10655936core:WithinOneYear2024-03-29 10655936core:WithinOneYear2023-03-29 10655936core:AfterOneYear2024-03-29 10655936core:AfterOneYear2023-03-29 10655936core:ShareCapitalcore:PreviouslyStatedAmount2024-03-29 10655936core:ShareCapitalcore:PreviouslyStatedAmount2023-03-29 10655936core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-29 10655936core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-29 10655936core:PreviouslyStatedAmount2024-03-29 10655936core:PreviouslyStatedAmount2023-03-29 10655936business:SmallEntities2023-03-302024-03-29 10655936countries:EnglandWales2023-03-302024-03-29 10655936core:PlantMachinery2023-03-29 10655936core:MotorVehicles2023-03-29 10655936core:PlantMachinery2024-03-29 10655936core:MotorVehicles2024-03-29 10655936core:PlantMachinery2023-03-302024-03-29 10655936core:MotorVehicles2023-03-302024-03-29 106559362022-03-312023-03-29 iso4217:GBP xbrli:pure
Company Registration No. 10655936 (England and Wales)
ISHIV MANSFIELD LTD Unaudited accounts for the year ended 29 March 2024
ISHIV MANSFIELD LTD Unaudited accounts Contents
Page
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ISHIV MANSFIELD LTD Company Information for the year ended 29 March 2024
Director
Puthenpurackal Jose Thomas
Company Number
10655936 (England and Wales)
Registered Office
81 ROSEMARY STREET MANSFIELD NG18 1QX ENGLAND
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ISHIV MANSFIELD LTD Statement of financial position as at 29 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,771 
5,613 
Current assets
Inventories
65,113 
78,795 
Debtors
4,414 
1,703 
Cash at bank and in hand
31,333 
23,285 
100,860 
103,783 
Creditors: amounts falling due within one year
(75,091)
(41,816)
Net current assets
25,769 
61,967 
Total assets less current liabilities
30,540 
67,580 
Creditors: amounts falling due after more than one year
(11,294)
(14,524)
Net assets
19,246 
53,056 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,146 
52,956 
Shareholders' funds
19,246 
53,056 
For the year ending 29 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 April 2025 and were signed on its behalf by
Puthenpurackal Jose Thomas Director Company Registration No. 10655936
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ISHIV MANSFIELD LTD Notes to the Accounts for the year ended 29 March 2024
1
Statutory information
ISHIV MANSFIELD LTD is a private company, limited by shares, registered in England and Wales, registration number 10655936. The registered office is 81 ROSEMARY STREET, MANSFIELD, NG18 1QX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 March 2023
12,048 
3,750 
15,798 
At 29 March 2024
12,048 
3,750 
15,798 
Depreciation
At 30 March 2023
6,435 
3,750 
10,185 
Charge for the year
842 
- 
842 
At 29 March 2024
7,277 
3,750 
11,027 
Net book value
At 29 March 2024
4,771 
- 
4,771 
At 29 March 2023
5,613 
- 
5,613 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,562 
1,703 
Other debtors
1,852 
- 
4,414 
1,703 
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ISHIV MANSFIELD LTD Notes to the Accounts for the year ended 29 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,095 
11,114 
VAT
4,582 
3,817 
Trade creditors
8,681 
1,228 
Taxes and social security
25,605 
11,529 
Other creditors
14,520 
8,820 
Loans from directors
152 
1,852 
Accruals
3,456 
3,456 
75,091 
41,816 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,294 
14,524 
8
Average number of employees
During the year the average number of employees was 19 (2023: 19).
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