Mansion Property Management Limited 31/03/2023 iXBRL
Mansion Property Management Limited 31/03/2023 iXBRL
Company registration number:
06638836
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Directors and other information
Director |
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Company number |
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Registered office |
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Business address |
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Accountants |
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8-10 Gatley Road | ||
Cheadle | ||
Cheshire | ||
SK8 1PY | ||
Statement of financial position
31 March 2023
2023 | 2022 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Investments | 6 |
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_______ | _______ | ||||||||
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Current assets | |||||||||
Stocks | - |
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Debtors | 7 |
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Creditors: amounts falling due | |||||||||
within one year | 8 |
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_______ | _______ | ||||||||
Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | |||||||||
Called up share capital | 9 |
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Profit and loss account |
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Shareholders funds |
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Director's responsibilities:
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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;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements were approved by the
board of directors
and authorised for issue on
22 December 2023
, and are signed on behalf of the board by:
Director
Company registration number:
06638836
Notes to the financial statements
Year ended 31 March 2023
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 1 Oakwood Square, Cheadle Royal Business Park, Cheadle, Cheshire, SK8 3SB.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Turnover
Exceptional items
Exceptional items are disclosed separately in the financial statements in order to provide further understanding of the financial performance of the entity. They are material items of income or expense that have been shown separately because of their nature or amount.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery | - |
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Fixed asset investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment
Stocks
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
5.
Tangible assets
Plant and machinery | Total | ||
£ | £ | ||
Cost | |||
At 1 April 2022 and 31 March 2023 |
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Depreciation | |||
At 1 April 2022 and 31 March 2023 |
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Carrying amount | |||
At 31 March 2023 | - | - | |
_______ | _______ | ||
At 31 March 2022 | - | - | |
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6.
Investments
Shares in group undertakings and participating interests | Total | ||
£ | £ | ||
Cost | |||
At 1 April 2022 |
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Additions |
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At 31 March 2023 |
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Impairment | |||
At 1 April 2022 and 31 March 2023 | - | - | |
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Carrying amount | |||
At 31 March 2023 |
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At 31 March 2022 |
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7.
Debtors
2023 | 2022 | |||
£ | £ | |||
Trade debtors | - |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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8.
Creditors: amounts falling due within one year
2023 | 2022 | |||
£ | £ | |||
Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest | - |
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Corporation tax | - |
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Social security and other taxes | - |
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Other creditors |
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Amounts owed to group undertakings are unsecured, interest free and repayable on demand.
9.
Called up share capital
Issued, called up and fully paid
2023 | 2022 | ||||||||
No | £ | No | £ | ||||||
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1 | 1 | 1 | 1 | |||||
_______ | _______ | _______ | _______ | ||||||
10.
Related party transactions
11.
Controlling party