7 April 2023 false No description of principal activity Taxfiler 2024.6 14786545business:PrivateLimitedCompanyLtd2023-04-072024-04-30 147865452023-04-06 147865452023-04-072024-04-30 14786545business:AuditExempt-NoAccountantsReport2023-04-072024-04-30 14786545business:FilletedAccounts2023-04-072024-04-30 147865452024-04-30 14786545business:Director12023-04-072024-04-30 14786545business:RegisteredOffice2023-04-072024-04-30 14786545core:WithinOneYear2024-04-30 14786545core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14786545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14786545core:PreviouslyStatedAmount2024-04-30 14786545business:SmallEntities2023-04-072024-04-30 14786545countries:EnglandWales2023-04-072024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14786545 (England and Wales)
A S MANDAIR LTD Unaudited accounts for the period from 7 April 2023 to 30 April 2024
A S MANDAIR LTD Unaudited accounts Contents
Page
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A S MANDAIR LTD Company Information for the period from 7 April 2023 to 30 April 2024
Director
Amrik SINGH
Company Number
14786545 (England and Wales)
Registered Office
69 VALE ROAD NORTHFLEET GRAVESEND DA11 8DD ENGLAND
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A S MANDAIR LTD Statement of financial position as at 30 April 2024
30/04/2024 
Notes
£ 
Current assets
Debtors
16,680 
Cash at bank and in hand
11,056 
27,736 
Creditors: amounts falling due within one year
(24,780)
Net current assets
2,956 
Net assets
2,956 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,955 
Shareholders' funds
2,956 
For the period ending 30 April 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 27 April 2025 and were signed on its behalf by
Amrik SINGH Director Company Registration No. 14786545
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A S MANDAIR LTD Notes to the Accounts for the period from 7 April 2023 to 30 April 2024
1
Statutory information
A S MANDAIR LTD is a private company, limited by shares, registered in England and Wales, registration number 14786545. The registered office is 69 VALE ROAD, NORTHFLEET, GRAVESEND, DA11 8DD, 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 period, 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.
4
Debtors
30/04/2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
16,680 
5
Creditors: amounts falling due within one year
30/04/2024 
£ 
Taxes and social security
8,903 
Other creditors
15,877 
24,780 
6
Average number of employees
During the period the average number of employees was 0.
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