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Registration number: 10848648

MancubClothing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

MancubClothing Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

3

 

MancubClothing Ltd

Company Information

Director

Ms Dominique Morton

Registered office

64 Worsley Road
Worsley
Manchester
M28 2SN

Accountants

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
MancubClothing Ltd
for the Year Ended 31 December 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MancubClothing Ltd for the year ended 31 December 2022 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of MancubClothing Ltd, as a body, in accordance with the terms of our engagement letter dated 17 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of MancubClothing Ltd and state those matters that we have agreed to state to the Board of Directors of MancubClothing Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MancubClothing Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that MancubClothing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MancubClothing Ltd. You consider that MancubClothing Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of MancubClothing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

12 October 2023

 

MancubClothing Ltd

(Registration number: 10848648)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

251

-

Current assets

64,290

47,224

Prepayments and accrued income

-

387

Creditors: Amounts falling due within one year

(60,133)

(41,731)

Net current assets

4,157

5,880

Total assets less current liabilities

4,408

5,880

Creditors: Amounts falling due after more than one year

(137,000)

(137,000)

Accruals and deferred income

(2,069)

(2,599)

 

(134,661)

(133,719)

Capital and reserves

(134,661)

(133,719)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
64 Worsley Road
Worsley
Manchester
M28 2SN

These financial statements were authorised for issue by the director on 12 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2021 - 0).

 

MancubClothing Ltd

(Registration number: 10848648)
Balance Sheet as at 31 December 2022

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £137,000 (2021 - £137,000). relating to commercial loans. This is secured by a fixed and floating charge and negative pledge over the property and undertaking of the company.

 

MancubClothing Ltd

(Registration number: 10848648)
Balance Sheet as at 31 December 2022

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 October 2023
 

.........................................
Ms Dominique Morton
Director