Company registration number 12738208 (England and Wales)
MANSFIELD FURNITURE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
MANSFIELD FURNITURE LTD
COMPANY INFORMATION
Director
Mr RM Berry
Company number
12738208
Registered office
14 Axminster Road
Hemlington
Middlesbrough
Teesside
TS8 9HX
Accountants
Benson Wood (Darlington) Ltd
Unit 3E Enterprise House
Valley Street North
Darlington
Co Durham
DL1 1GY
MANSFIELD FURNITURE LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
MANSFIELD FURNITURE LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MANSFIELD FURNITURE LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mansfield Furniture Ltd for the year ended 31 July 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Mansfield Furniture Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mansfield Furniture Ltd and state those matters that we have agreed to state to the board of directors of Mansfield Furniture Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mansfield Furniture Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Mansfield Furniture Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Mansfield Furniture Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Mansfield Furniture Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Benson Wood (Darlington) Ltd
Chartered Certified Accountants
Unit 3E Enterprise House
Valley Street North
Darlington
Co Durham
DL1 1GY
29 April 2025
MANSFIELD FURNITURE LTD
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
1,917
2,556
Current assets
869
1,837
Creditors: amounts falling due within one year
(2,311)
(5,429)
Net current liabilities
(1,442)
(3,592)
Total assets less current liabilities
475
(1,036)
Net assets/(liabilities)
475
(1,036)
Capital and reserves
475
(1,036)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
2
Transaction to director

At the balance sheet date, there was a loan balance due to the director of £17 (2023: to £3,952). The loan is unsecured, interest free and repayable on demand.

Mansfield Furniture Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 14 Axminster Road, Hemlington, Middlesbrough, Teesside, TS8 9HX.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MANSFIELD FURNITURE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 28 April 2025
Mr RM Berry
Director
Company registration number 12738208 (England and Wales)
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