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Company Registration No. 12355055 (England and Wales)
MANCHESTER FOODS LIMITED Unaudited accounts for the year ended 31 December 2023
MANCHESTER FOODS LIMITED Unaudited accounts Contents
Page
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MANCHESTER FOODS LIMITED Company Information for the year ended 31 December 2023
Director
Muhammad Awais Choudhary
Secretary
Muhammad Awais Choudhary
Company Number
12355055 (England and Wales)
Registered Office
4 HOLLOWBROOK WAY ROCHDALE OL12 6PG UNITED KINGDOM
Accountants
SIDHU ACCOUNTANCY SERVICES 176 Cross Bank Street Primrose Bank Oldham Lancashire OL8 1HE
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MANCHESTER FOODS LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,400 
12,400 
Current assets
Inventories
7,550 
10,446 
Debtors
12,052 
14,906 
Cash at bank and in hand
8,555 
6,535 
28,157 
31,887 
Creditors: amounts falling due within one year
(32,247)
(42,383)
Net current liabilities
(4,090)
(10,496)
Net assets
8,310 
1,904 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,309 
1,903 
Shareholders' funds
8,310 
1,904 
For the year ending 31 December 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2024 and were signed on its behalf by
Muhammad Awais Choudhary Director Company Registration No. 12355055
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MANCHESTER FOODS LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
MANCHESTER FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12355055. The registered office is 4 HOLLOWBROOK WAY, ROCHDALE, OL12 6PG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
12,000 
400 
12,400 
At 31 December 2023
12,000 
400 
12,400 
Depreciation
At 31 December 2023
- 
- 
- 
Net book value
At 31 December 2023
12,000 
400 
12,400 
At 31 December 2022
12,000 
400 
12,400 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,330 
12,102 
Other debtors
2,722 
2,804 
12,052 
14,906 
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MANCHESTER FOODS LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
32,247 
42,383 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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