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Company registration number: 03964766
Mancunian Foods Limited
Unaudited filleted financial statements
30 April 2024
Mancunian Foods Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mancunian Foods Limited
Directors and other information
Director Mr J Axon
Secretary Mrs C Axon
Company number 03964766
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Business address Green Lane
Failsworth
M35 0PP
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Mancunian Foods Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 391,771 244,355
_______ _______
Current assets 760,103 1,066,954
Prepayments and accrued income - 2,000
_______ _______
760,103 1,068,954
Creditors: amounts falling due within one year ( 850,129) ( 1,108,317)
_______ _______
Net current liabilities ( 90,026) ( 39,363)
_______ _______
Total assets less current liabilities 301,745 204,992
Accruals and deferred income ( 4,750) ( 4,250)
_______ _______
Net assets 296,995 200,742
_______ _______
Capital and reserves 296,995 200,742
_______ _______
Notes to the financial statements
Mancunian Foods Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 30 (2023: 41 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 September 2024 , and are signed on behalf of the board by:
Mr J Axon
Director
Company registration number: 03964766
The company is a private company limited by shares, registered in England and Wales.