18 August 2022 false No description of principal activity Taxfiler 2024.5 14303605business:PrivateLimitedCompanyLtd2022-08-182023-08-31 143036052022-08-17 143036052022-08-182023-08-31 14303605business:AuditExemptWithAccountantsReport2022-08-182023-08-31 14303605business:FilletedAccounts2022-08-182023-08-31 143036052023-08-31 14303605business:Director12022-08-182023-08-31 14303605business:RegisteredOffice2022-08-182023-08-31 14303605core:WithinOneYear2023-08-31 14303605core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14303605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14303605core:PreviouslyStatedAmount2023-08-31 14303605business:SmallEntities2022-08-182023-08-31 14303605countries:EnglandWales2022-08-182023-08-31 14303605core:FurnitureFittings2022-08-17 14303605core:FurnitureFittings2022-08-182023-08-31 14303605core:FurnitureFittings2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14303605 (England and Wales)
MR SU'S (MANCHESTER) LTD Unaudited accounts for the period from 18 August 2022 to 31 August 2023
MR SU'S (MANCHESTER) LTD Unaudited accounts Contents
Page
- 2 -
MR SU'S (MANCHESTER) LTD Company Information for the period from 18 August 2022 to 31 August 2023
Director
Shunchao Su
Company Number
14303605 (England and Wales)
Registered Office
21 Hyde Park Road Leeds LS6 1PY England
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
- 3 -
MR SU'S (MANCHESTER) LTD Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
78,299 
Current assets
Inventories
16,934 
Cash at bank and in hand
37,115 
54,049 
Creditors: amounts falling due within one year
(132,877)
Net current liabilities
(78,828)
Net liabilities
(529)
Capital and reserves
Called up share capital
100 
Profit and loss account
(629)
Shareholders' funds
(529)
For the period ending 31 August 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 7 August 2024 and were signed on its behalf by
Shunchao Su Director Company Registration No. 14303605
- 4 -
MR SU'S (MANCHESTER) LTD Notes to the Accounts for the period from 18 August 2022 to 31 August 2023
1
Statutory information
MR SU'S (MANCHESTER) LTD is a private company, limited by shares, registered in England and Wales, registration number 14303605. The registered office is 21 Hyde Park Road, Leeds, LS6 1PY, England.
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 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 18 August 2022
- 
Additions
86,999 
At 31 August 2023
86,999 
Depreciation
Charge for the period
8,700 
At 31 August 2023
8,700 
Net book value
At 31 August 2023
78,299 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
15,863 
Taxes and social security
2,215 
Loans from directors
114,049 
Accruals
750 
132,877 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -