MANCHESTER HIPS LIMITED

Company Registration Number:
05467757 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

MANCHESTER HIPS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MANCHESTER HIPS LIMITED

Company Information

for the Period Ended 31 May 2023




Director: K Niaz
Registered office: 115a
Heyes Lane
Altrincham
WA15 6EH
Company Registration Number: 05467757 (England and Wales)

MANCHESTER HIPS LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Financial advisory and consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
K Niaz

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: K Niaz
Status: Director

MANCHESTER HIPS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 34,396 47,054
Gross Profit or (Loss) 34,396 47,054
Administrative Expenses ( 22,054 ) ( 42,340 )
Operating Profit or (Loss) 12,342 4,714
Profit or (Loss) Before Tax 12,342 4,714
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 12,342 4,714

The notes form part of these financial statements

MANCHESTER HIPS LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,649 4,333
Total current assets: 3,649 4,333
Creditors: amounts falling due within one year: 4 ( 350 ) ( 350 )
Net current assets (liabilities): 3,299 3,983
Total assets less current liabilities: 3,299 3,983
Creditors: amounts falling due after more than one year: 5 ( 11,073 ) ( 24,099 )
Total net assets (liabilities): ( 7,774 ) ( 20,116 )

The notes form part of these financial statements

MANCHESTER HIPS LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 7,775 ) ( 20,117 )
Shareholders funds: ( 7,774 ) ( 20,116 )

For the year ending 31 May 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.

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

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: K Niaz
Status: Director

The notes form part of these financial statements

MANCHESTER HIPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

MANCHESTER HIPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MANCHESTER HIPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

MANCHESTER HIPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Accruals and deferred income 350 350
Total 350 350

MANCHESTER HIPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 11,073 24,099
Total 11,073 24,099

Other creditors represent the balance on the director's current account with the company which will not be called in by him in the foreseeable future