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MANHATTAN MANAGEMENT CONSULTANCY LIMITED

Registered Number
05994391
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

MANHATTAN MANAGEMENT CONSULTANCY LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

MCVEY, Alan Connor, Mr.

Company Secretary

WATSON, Annmarie

Registered Address

5 Second Avenue
Ashington
NE63 0BJ

Registered Number

05994391 (England and Wales)
MANHATTAN MANAGEMENT CONSULTANCY LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets362124
62124
Current assets
Debtors149190
Cash at bank and on hand351113
500303
Creditors amounts falling due within one year4(90,829)(89,011)
Net current assets (liabilities)(90,329)(88,708)
Total assets less current liabilities(90,267)(88,584)
Net assets(90,267)(88,584)
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(91,267)(89,584)
Shareholders' funds(90,267)(88,584)
The financial statements were approved and authorised for issue by the Director on 21 August 2024, and are signed on its behalf by:
MCVEY, Alan Connor, Mr.
Director
Registered Company No. 05994391
MANHATTAN MANAGEMENT CONSULTANCY LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery5
Fixtures and fittings5
Vehicles5
Office Equipment5
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 2212,71112,711
At 30 November 2312,71112,711
Depreciation and impairment
At 01 December 2212,58712,587
Charge for year6262
At 30 November 2312,64912,649
Net book value
At 30 November 236262
At 30 November 22124124
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables336-
Amounts owed to related parties78,24176,759
Other creditors11,96811,968
Accrued liabilities and deferred income284284
Total90,82989,011
5.Provisions for liabilities
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.