The Manchester Milk Company Limited 09547157 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Wholesale and retail of milk and dairy supplies and related activities. Digita Accounts Production Advanced 6.30.9574.0 true 09547157 2022-11-01 2023-10-31 09547157 2023-10-31 09547157 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09547157 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 09547157 bus:Micro-entities 2022-11-01 2023-10-31 09547157 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09547157 bus:FilletedAccounts 2022-11-01 2023-10-31 09547157 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09547157 bus:RegisteredOffice 2022-11-01 2023-10-31 09547157 bus:Director2 2022-11-01 2023-10-31 09547157 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09547157 countries:AllCountries 2022-11-01 2023-10-31 09547157 2021-11-01 2022-10-31 09547157 2022-10-31 09547157 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 09547157 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 09547157

The Manchester Milk Company Limited



Filleted Financial Statements

for the Year Ended 31 October 2023

 

The Manchester Milk Company Limited

(Registration number: 09547157)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

12,920

7,244

Current assets

158,399

114,859

Creditors: Amounts falling due within one year

(79,802)

(42,168)

Net current assets

78,597

72,691

Total assets less current liabilities

91,517

79,935

Creditors: Amounts falling due after more than one year

(37,535)

(42,741)

Accruals and deferred income

(800)

(1,600)

 

53,182

35,594

Capital and reserves

53,182

35,594

1

General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

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 directors) during the year, was 9 (2022 - 7).

 

The Manchester Milk Company Limited

(Registration number: 09547157)
Balance Sheet as at 31 October 2023

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

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 July 2024 and signed on its behalf by:
 

.........................................
Mr A Grosskopf
Director