Manhattan Agency & Event Management Limited Filleted Accounts Cover
Manhattan Agency & Event Management Limited
Company No. 07810802
Unaudited Accounts
01 November 2023
Manhattan Agency & Event Management Limited Balance Sheet Registrar
at
1 November 2023
Company No.
07810802
2023
2022
£
£
Fixed assets
9,18012,241
Current assets
6932,449
Creditors: Amounts falling due within one year
(5,276)
(6,132)
Net current liabilities
(4,583)
(3,683)
Total assets less current liabilities
4,5978,558
Creditors: Amounts falling due after more than one year
(4,938)
(6,533)
Accruals and deferred income
(5,440)
(1,897)
(5,781)
128
Capital and reserves
(5,781)
128
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
Manhattan Agency & Event Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07810802
Its registered office is:
Suite 4 Forster House
Finchdale Road
Durham
DH1 5HL
For the year ended 1 November 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 July 2024 and signed on its behalf by:
J. Cleet - Director
Manhattan Agency & Event Management Limited0781080201 November 202302 November 2022false26 July 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was DJ provision of Live entertainment and acts. 078108022022-11-022023-11-01078108022023-11-01078108022022-11-0107810802core:WithinOneYear2023-11-0107810802core:WithinOneYear2022-11-0107810802core:AfterOneYear2023-11-0107810802core:AfterOneYear2022-11-01078108022021-11-022022-11-0107810802countries:UnitedKingdom2022-11-022023-11-0107810802bus:RegisteredOffice2022-11-022023-11-01078108022022-11-0207810802bus:Micro-entities2022-11-022023-11-0107810802bus:FullAccounts2022-11-022023-11-0107810802bus:AuditExempt-NoAccountantsReport2022-11-022023-11-0107810802bus:Director12022-11-022023-11-0107810802bus:PrivateLimitedCompanyLtd2022-11-022023-11-01iso4217:GBPxbrli:pure