Registered Number 05221893

MANCHESTER BOOK-KEEPING SERVICES LIMITED

Micro-entity Accounts

31 January 2023

MANCHESTER BOOK-KEEPING SERVICES LIMITED Registered Number 05221893

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
6,130
6,985
Current Assets
87,648
116,188
Prepayments and accrued income
-
5,867
Creditors: amounts falling due within one year
(50,969)
(88,025)
Net current assets (liabilities)
36,679
34,030
Total assets less current liabilities
42,809
41,015
Creditors: amounts falling due after more than one year
(31,621)
(40,000)
Total net assets (liabilities)
11,188
1,015
Capital and reserves
11,188
1,015
  • For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 9 October 2023

And signed on their behalf by:
Mrs S K Salim, Director

MANCHESTER BOOK-KEEPING SERVICES LIMITED Registered Number 05221893

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 3 3