MANCHESTER TRADE BUILDERS (NW) LIMITED

Company Registration Number:
09109675 (England and Wales)

Unaudited abridged accounts for the year ended 19 July 2022

Period of accounts

Start date: 21 July 2021

End date: 19 July 2022

MANCHESTER TRADE BUILDERS (NW) LIMITED

Contents of the Financial Statements

for the Period Ended 19 July 2022

Balance sheet
Notes

MANCHESTER TRADE BUILDERS (NW) LIMITED

Balance sheet

As at 19 July 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 4,014 5,018
Total fixed assets: 4,014 5,018
Current assets
Debtors:   45,796 48,378
Cash at bank and in hand: 894 90
Total current assets: 46,690 48,468
Creditors: amounts falling due within one year:   (22,224) (21,523)
Net current assets (liabilities): 24,466 26,945
Total assets less current liabilities: 28,480 31,963
Creditors: amounts falling due after more than one year:   (17,598) (20,000)
Total net assets (liabilities): 10,882 11,963
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 10,880 11,961
Shareholders funds: 10,882 11,963

The notes form part of these financial statements

MANCHESTER TRADE BUILDERS (NW) LIMITED

Balance sheet statements

For the year ending 19 July 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2023
and signed on behalf of the board by:

Name: Mariusz Stanislaw KUC
Status: Director

The notes form part of these financial statements

MANCHESTER TRADE BUILDERS (NW) LIMITED

Notes to the Financial Statements

for the Period Ended 19 July 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MANCHESTER TRADE BUILDERS (NW) LIMITED

Notes to the Financial Statements

for the Period Ended 19 July 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

MANCHESTER TRADE BUILDERS (NW) LIMITED

Notes to the Financial Statements

for the Period Ended 19 July 2022

3. Tangible Assets

Total
Cost £
At 21 July 2021 17,229
At 19 July 2022 17,229
Depreciation
At 21 July 2021 12,211
Charge for year 1,004
At 19 July 2022 13,215
Net book value
At 19 July 2022 4,014
At 20 July 2021 5,018