MANCHESTER HOME INSPECTOR SERVICES LTD.

Company Registration Number:
06327609 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

MANCHESTER HOME INSPECTOR SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MANCHESTER HOME INSPECTOR SERVICES LTD.

Company Information

for the Period Ended 31 July 2023




Director: N Opensahw
Registered office: 19
Vicarage Drive
Dukinfield
Cheshire
SK16 5HZ
Company Registration Number: 06327609 (England and Wales)

MANCHESTER HOME INSPECTOR SERVICES LTD.

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 95 126
Total fixed assets: 95 126
Current assets
Debtors: 120 840
Cash at bank and in hand: 20,044 11,480
Total current assets: 20,164 12,320
Creditors: amounts falling due within one year: ( 7,628 ) ( 4,946 )
Net current assets (liabilities): 12,536 7,374
Total assets less current liabilities: 12,631 7,500
Total net assets (liabilities): 12,631 7,500

The notes form part of these financial statements

MANCHESTER HOME INSPECTOR SERVICES LTD.

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 12,621 7,490
Shareholders funds: 12,631 7,500

For the year ending 31 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 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 19 April 2024
And Signed On Behalf Of The Board By:

Name: N Opensahw
Status: Director

The notes form part of these financial statements

MANCHESTER HOME INSPECTOR SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 July 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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

    Tangible fixed assets depreciation policy

    Annual depreciation of fixtures and fittings is calculated at 25% on a reducing balance basis, less its residual value,

MANCHESTER HOME INSPECTOR SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MANCHESTER HOME INSPECTOR SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

MANCHESTER HOME INSPECTOR SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 4,109
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2023 4,109
Depreciation
At 01 August 2022 3,983
Charge for year 31
On disposals -
Other adjustments -
At 31 July 2023 4,014
Net book value
At 31 July 2023 95
At 31 July 2022 126