Mandip Limited 30/09/2022 iXBRL

Mandip Limited 30/09/2022 iXBRL

MANDIP LIMITED - Company Information

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Company registration number: 03768975
Mandip Limited
Unaudited filleted financial statements
30 September 2022
Mandip Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mandip Limited
Directors and other information
Directors Mr. Manish Solanki
Mrs. Dipa Solanki
Company number 03768975
Registered office 84 Bridgwater Drive
Westcliff
Southend-On-Sea
Essex
SS0 0DH
Business address 84 Bridgwater Drive
Westcliff
Southend-On-sea
Essex
SS0 0DH
Mandip Limited
Statement of financial position
30 September 2022
2022 2021
£ £ £ £
Fixed assets 5,019 6,586
_______ _______
Current assets 330,657 335,425
Prepayments and accrued income 1,464 1,860
_______ _______
332,121 337,285
Creditors: amounts falling due within one year ( 188,281) ( 215,933)
_______ _______
Net current assets 143,840 121,352
_______ _______
Total assets less current liabilities 148,859 127,938
Accruals and deferred income ( 765) ( 1,200)
_______ _______
Net assets 148,094 126,738
_______ _______
Capital and reserves 148,094 126,738
_______ _______
Notes to the financial statements
Mandip Limited
Year ended 30 September 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2021: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. Manish Solanki ( 90,782) ( 144,939) 144,000 ( 91,721)
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. Manish Solanki ( 86,040) ( 38,782) 34,040 ( 90,782)
_______ _______ _______ _______
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 May 2023 , and are signed on behalf of the board by:
Mr. Manish Solanki
Director
Company registration number: 03768975
The company is a private company limited by shares, registered in .