Company Registration No. 09553841 (England and Wales)
Mensos Limited
Unaudited accounts
for the year ended 30 April 2022
Mensos Limited
Unaudited accounts
Contents
Mensos Limited
Company Information
for the year ended 30 April 2022
Company Number
09553841 (England and Wales)
Registered Office
The White House, Iping Road
Milland
Liphook
Hampsire
GU30 7NA
ENGLAND
Accountants
Abacus Accounting Solutions Ltd
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
Mensos Limited
Statement of financial position
as at 30 April 2022
Tangible assets
1,251
1,668
Cash at bank and in hand
25,635
5,032
Creditors: amounts falling due within one year
(45,319)
(41,383)
Net current liabilities
(379)
(23,859)
Net assets/(liabilities)
872
(22,191)
Called up share capital
1
1
Profit and loss account
871
(22,192)
Shareholders' funds
872
(22,191)
For the year ending 30 April 2022 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 her 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 24 January 2023 and were signed on its behalf by
Suzanna Small
Director
Company Registration No. 09553841
Mensos Limited
Notes to the Accounts
for the year ended 30 April 2022
Mensos Limited is a private company, limited by shares, registered in England and Wales, registration number 09553841. The registered office is The White House, Iping Road, Milland, Liphook, Hampsire, GU30 7NA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2021
2,239
1,201
3,440
At 30 April 2022
2,239
1,201
3,440
At 1 May 2021
999
773
1,772
Charge for the year
310
107
417
At 30 April 2022
1,309
880
2,189
At 30 April 2022
930
321
1,251
At 30 April 2021
1,240
428
1,668
Amounts falling due within one year
Trade debtors
19,305
11,920
Accrued income and prepayments
-
572
Mensos Limited
Notes to the Accounts
for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
15,279
10,510
Taxes and social security
5,324
-
Deferred income
23,755
29,585
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
