MCMANUS UTILITIES LTD

Company Registration Number:
12810444 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

MCMANUS UTILITIES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MCMANUS UTILITIES LTD

Company Information

for the Period Ended 31 August 2023




Registered office: 42
Kings Road
London
England
NW10 2BP
Company Registration Number: 12810444 (England and Wales)

MCMANUS UTILITIES LTD

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 217,772 287,130
Cost of Materials ( 24,905 ) ( 14,464 )
Staff Costs ( 25,300 ) ( 17,404 )
Depreciation and Writeoffs ( 7,325 ) ( 7,325 )
Other charges ( 33,034 ) ( 34,687 )
Profit or (Loss) for Period 127,208 213,250

MCMANUS UTILITIES LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 23,599 30,923
Current assets: 140,057 166,916
Prepayments and accrued income: 176,550 115,160
Net current assets (liabilities): 316,607 282,076
Total assets less current liabilities: 340,206 312,999
Total net assets (liabilities): 340,206 312,999
Capital and reserves: 340,206 312,999

MCMANUS UTILITIES LTD

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: Ryan Mc Manus
Status: Director

The notes form part of these financial statements

MCMANUS UTILITIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

MCMANUS UTILITIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No