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REGISTERED NUMBER: 13906666 (England and Wales)


















Manchester Compliance Properties Ltd

Unaudited Financial Statements

for the Period 10 February 2022 to 28 February 2023






Manchester Compliance Properties Ltd (Registered number: 13906666)






Contents of the Financial Statements
for the Period 10 February 2022 to 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Manchester Compliance Properties Ltd

Company Information
for the Period 10 February 2022 to 28 February 2023







DIRECTORS: L Smith
L P Smith





REGISTERED OFFICE: 107 107 St. Albans Avenue
Ashton-Under-Lyne
OL6 8XF





REGISTERED NUMBER: 13906666 (England and Wales)





ACCOUNTANTS: Carter Collins & Myer Limited
Chichester House
2 Chichester Street
Rochdale
Lancashire
OL16 2AX

Manchester Compliance Properties Ltd (Registered number: 13906666)

Balance Sheet
28 February 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 235,931

CURRENT ASSETS
Debtors 5 1,000
Cash at bank 72,058
73,058
CREDITORS
Amounts falling due within one year 6 120,521
NET CURRENT LIABILITIES (47,463 )
TOTAL ASSETS LESS CURRENT LIABILITIES 188,468

CREDITORS
Amounts falling due after more than one year 7 190,598
NET LIABILITIES (2,130 )

CAPITAL AND RESERVES
Called up share capital 9 1,000
Retained earnings 10 (3,130 )
SHAREHOLDERS' FUNDS (2,130 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by:





L P Smith - Director


Manchester Compliance Properties Ltd (Registered number: 13906666)

Notes to the Financial Statements
for the Period 10 February 2022 to 28 February 2023

1. STATUTORY INFORMATION

Manchester Compliance Properties Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
Additions 235,931
At 28 February 2023 235,931
NET BOOK VALUE
At 28 February 2023 235,931

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 1,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 119,681
Accrued expenses 840
120,521

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Bank loans (see note 8) 190,598

Manchester Compliance Properties Ltd (Registered number: 13906666)

Notes to the Financial Statements - continued
for the Period 10 February 2022 to 28 February 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
£   
Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 90,900

Repayable by instalments
Bank loans more 5 yr by instal 99,698

8. LOANS

An analysis of the maturity of loans is given below:

£   
Amounts falling due in more than five years:
Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 90,900

Repayable by instalments
Bank loans more 5 yr by instal 99,698

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1,000 Ordinary £1 1,000

1,000 Ordinary shares of £1 were issued during the period for cash of £ 1,000 .

10. RESERVES
Retained
earnings
£   

Deficit for the period (3,130 )
At 28 February 2023 (3,130 )