MANCHESTER CHEMIST LTD

Company Registration Number:
10792425 (England and Wales)

Unaudited abridged accounts for the year ended 29 July 2023

Period of accounts

Start date: 30 July 2022

End date: 29 July 2023

MANCHESTER CHEMIST LTD

Contents of the Financial Statements

for the Period Ended 29 July 2023

Balance sheet
Notes

MANCHESTER CHEMIST LTD

Balance sheet

As at 29 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 4,938 6,173
Total fixed assets: 4,938 6,173
Current assets
Stocks: 58,595 19,070
Debtors:   65,226 64,522
Cash at bank and in hand: 39,321 72,371
Total current assets: 163,142 155,963
Creditors: amounts falling due within one year:   (121,660) (142,625)
Net current assets (liabilities): 41,482 13,338
Total assets less current liabilities: 46,420 19,511
Total net assets (liabilities): 46,420 19,511
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 45,420 18,511
Shareholders funds: 46,420 19,511

The notes form part of these financial statements

MANCHESTER CHEMIST LTD

Balance sheet statements

For the year ending 29 July 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 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 23 February 2024
and signed on behalf of the board by:

Name: Abdul Khalique
Status: Director

The notes form part of these financial statements

MANCHESTER CHEMIST LTD

Notes to the Financial Statements

for the Period Ended 29 July 2023

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 CHEMIST LTD

Notes to the Financial Statements

for the Period Ended 29 July 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

MANCHESTER CHEMIST LTD

Notes to the Financial Statements

for the Period Ended 29 July 2023

3. Tangible Assets

Total
Cost £
At 30 July 2022 9,917
At 29 July 2023 9,917
Depreciation
At 30 July 2022 3,744
Charge for year 1,235
At 29 July 2023 4,979
Net book value
At 29 July 2023 4,938
At 29 July 2022 6,173