Mansuetus Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05842434 (England and Wales)

UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2019 TO 2 AUGUST 2020

FOR

MANSUETUS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

-

1,006

CURRENT ASSETS

34,022

9,460

PREPAYMENTS AND ACCRUED INCOME

-

12,500

CREDITORS

Amounts falling due within one year

(24,066

)

(21,316

)

NET CURRENT ASSETS

9,956

644

TOTAL ASSETS LESS CURRENT LIABILITIES

9,956

1,650

ACCRUALS AND DEFERRED INCOME

1,567

1,030

NET ASSETS

8,389

620

CAPITAL AND RESERVES

8,389

620

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mansuetus Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05842434

Registered office:

3 Hampden Hill

Ware

Hertfordshire

SG12 7JT

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2019 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 2 August 2020 and the year ended 30 June 2019:

2020

2019

£

£

R J Gillingham

Balance outstanding at start of period

(12,576

)

(2,835

)

Amounts advanced

21,000

-

Amounts repaid

(9,540

)

(9,741

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

(1,116

)

(12,576

)

The loan from the director to the company is unsecured, interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 2 August 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 2 August 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 January 2021 and were signed by:

R J Gillingham - Director