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REGISTERED NUMBER: 09114017 (England and Wales)











Managing The Business Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023






Managing The Business Limited (Registered number: 09114017)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Managing The Business Limited

Company Information
for the Year Ended 31 March 2023







Director: S Homer





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 09114017 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Managing The Business Limited (Registered number: 09114017)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
Fixed assets
Tangible assets 4 219 292

Current assets
Debtors 5 - 900
Cash at bank 1,314 1,144
1,314 2,044
Creditors
Amounts falling due within one year 6 (1,098 ) (1,790 )
Net current assets 216 254
Total assets less current liabilities 435 546

Capital and reserves
Called up share capital 210 210
Retained earnings 225 336
Shareholders' funds 435 546

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

Managing The Business Limited (Registered number: 09114017)

Balance Sheet - continued
31 March 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2023 and were signed by:





S Homer - Director


Managing The Business Limited (Registered number: 09114017)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. Statutory information

Managing The Business Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1 April 2022
and 31 March 2023 389
Depreciation
At 1 April 2022 97
Charge for year 73
At 31 March 2023 170
Net book value
At 31 March 2023 219
At 31 March 2022 292

Managing The Business Limited (Registered number: 09114017)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. Debtors: amounts falling due within one year
31.3.23 31.3.22
£    £   
Trade debtors - 900

6. Creditors: amounts falling due within one year
31.3.23 31.3.22
£    £   
Directors' current accounts 678 1,430
Accrued expenses 420 360
1,098 1,790