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Registered Number: 12210677
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2023

for

MANCHESTER REMOVALS AND STORAGE LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 108,759  119,866 
Current assets 37,318  27,657 
Creditors: amount falling due within one year (49,092) (54,626)
Net current assets (11,774) (26,969)
Total assets less current liabilities 96,985  92,897 
Creditors: amount falling due after more than one year (76,097) (78,896)
Net assets 20,888  14,001 
 
Capital and reserves 20,888  14,001 
 
  1. For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Nick Oliff
Director

Date approved: 12 February 2024
1
Statutory Information
MANCHESTER REMOVALS AND STORAGE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12210677, registration address 4th Floor Centenary House, Centenary Way, Manchester, M50 1RF, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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:
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 October 2022 87,639    87,639 
Additions  
Disposals (230)   (230)
At 30 September 2023 87,409    87,409 
Depreciation
At 01 October 2022 14,492    14,492 
Charge for year 10,972    10,972 
On disposals  
At 30 September 2023 25,464    25,464 
Net book values
Closing balance as at 30 September 2023 61,945    61,945 
Opening balance as at 01 October 2022 73,147    73,147 

3.

Average number of employees

Average number of employees during the year was 6  (2022: 6).
2