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Registered Number: 14132501
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 May 2023

for

MENSPIRE MANCHESTER LTD

 
 
Notes
 
2023
£
Fixed assets    
Intangible fixed assets 3 25,000 
Tangible fixed assets 4 10,797 
35,797 
Current assets    
Cash at bank and in hand 3,539 
Creditors: amount falling due within one year (74,962)
Net current liabilities (71,423)
 
Total assets less current liabilities (35,626)
Net liabilities (35,626)
 

Capital and reserves
   
Called up share capital 200 
Profit and loss account (35,826)
Shareholder's funds (35,626)
 


For the period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 12 February 2024 and were signed on its behalf by:


-------------------------------
Asim Shezad Akram
Director
1
General Information
MENSPIRE MANCHESTER LTD is a private company, limited by shares, registered in England and Wales, registration number 14132501, registration address 523 Wilbraham Road, Manchester, M21 0UF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0.
3.

Intangible fixed assets

Cost Franchise Fees   Total
  £   £
At 25 May 2022  
Additions 25,000    25,000 
Disposals  
At 31 May 2023 25,000    25,000 
Amortisation
At 25 May 2022  
Charge for period  
On disposals  
At 31 May 2023  
Net book values
At 31 May 2023 25,000    25,000 
At 24 May 2022  


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 25 May 2022  
Additions 14,396    14,396 
Disposals  
At 31 May 2023 14,396    14,396 
Depreciation
At 25 May 2022  
Charge for period 3,599    3,599 
On disposals  
At 31 May 2023 3,599    3,599 
Net book values
Closing balance as at 31 May 2023 10,797    10,797 
Opening balance as at 25 May 2022  


2