Greater Manchester Alternative Provision Limited 10882602 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Technical & Vocational Secondary Education Digita Accounts Production Advanced 6.30.9574.0 true 10882602 2022-08-01 2023-07-31 10882602 2023-07-31 10882602 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10882602 bus:Micro-entities 2022-08-01 2023-07-31 10882602 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10882602 bus:FilletedAccounts 2022-08-01 2023-07-31 10882602 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10882602 bus:RegisteredOffice 2022-08-01 2023-07-31 10882602 bus:Director1 2022-08-01 2023-07-31 10882602 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10882602 countries:EnglandWales 2022-08-01 2023-07-31 10882602 2021-08-01 2022-07-31 10882602 2022-07-31 10882602 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 10882602

Greater Manchester Alternative Provision Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Greater Manchester Alternative Provision Limited

(Registration number: 10882602)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

550

662

Current assets

45,627

41,521

Prepayments and accrued income

70

70

Creditors: Amounts falling due within one year

(43,432)

(37,422)

Net current assets

2,265

4,169

Total assets less current liabilities

2,815

4,831

Accruals and deferred income

(2,766)

(4,802)

 

49

29

Capital and reserves

49

29

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Styal View
Wilmslow
Cheshire
SK9 4BY

The principal place of business is:
2 Styal View
Wilmslow
Cheshire
SK9 4BY

These financial statements were authorised for issue by the director on 16 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

 

Greater Manchester Alternative Provision Limited

(Registration number: 10882602)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 May 2024
 

.........................................
Mrs C Pike
Director