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COMPANY REGISTRATION NUMBER: 11737729
230 Manchester Road Management Limited
Filleted Unaudited Abridged Financial Statements
31 December 2023
230 Manchester Road Management Limited
Abridged Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
Current assets
Debtors
563
2,267
Creditors: amounts falling due within one year
560
2,264
----
-------
Net current assets
3
3
----
----
Total assets less current liabilities
3
3
----
----
Net assets
3
3
----
----
Capital and reserves
Called up share capital
3
3
----
----
Shareholders funds
3
3
----
----
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the board of directors and authorised for issue on 18 September 2024 , and are signed on behalf of the board by:
Ms B Gallagher
Director
Company registration number: 11737729
230 Manchester Road Management Limited
Notes to the Abridged Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 230B Manchester Road, Stockport, Cheshire, SK4 1NN, England.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover represents service charges receivable, which are recognised as they fall due. Expenditure incurred includes any Value Added Tax, as the company is not entitled to reclaim it. Service charges receivable are set against the expenditure incurred and income is either deferred to be set against future expenditure or accrued where expenses exceed the service charges collected, such that there is neither a profit nor a loss.