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Company Registration No. 14259075 (England and Wales)
STOCKPORT & MANCHESTER SOUTH COMMUNITY SERVICES LTD Unaudited accounts for the year ended 31 July 2024
STOCKPORT & MANCHESTER SOUTH COMMUNITY SERVICES LTD Unaudited accounts Contents
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STOCKPORT & MANCHESTER SOUTH COMMUNITY SERVICES LTD Company Information for the year ended 31 July 2024
Director
Shaun Geoffrey Leck
Company Number
14259075 (England and Wales)
Registered Office
49 BODDENS HILL ROAD STOCKPORT SK4 2DG ENGLAND
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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STOCKPORT & MANCHESTER SOUTH COMMUNITY SERVICES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,899 
7,800 
Tangible assets
4,999 
9,997 
8,898 
17,797 
Current assets
Debtors
4,483 
143 
Cash at bank and in hand
261 
577 
4,744 
720 
Creditors: amounts falling due within one year
(67,106)
(39,863)
Net current liabilities
(62,362)
(39,143)
Total assets less current liabilities
(53,464)
(21,346)
Creditors: amounts falling due after more than one year
(4,678)
(6,229)
Net liabilities
(58,142)
(27,575)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(58,143)
(27,576)
Shareholders' funds
(58,142)
(27,575)
For the year ending 31 July 2024 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 22 October 2024 and were signed on its behalf by
Shaun Geoffrey Leck Director Company Registration No. 14259075
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STOCKPORT & MANCHESTER SOUTH COMMUNITY SERVICES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
STOCKPORT & MANCHESTER SOUTH COMMUNITY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14259075. The registered office is 49 BODDENS HILL ROAD, STOCKPORT, SK4 2DG, 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 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
33.33% Streight Line Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2023
11,700 
At 31 July 2024
11,700 
Amortisation
At 1 August 2023
3,900 
Charge for the year
3,901 
At 31 July 2024
7,801 
Net book value
At 31 July 2024
3,899 
At 31 July 2023
7,800 
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STOCKPORT & MANCHESTER SOUTH COMMUNITY SERVICES LTD Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
14,995 
At 31 July 2024
14,995 
Depreciation
At 1 August 2023
4,998 
Charge for the year
4,998 
At 31 July 2024
9,996 
Net book value
At 31 July 2024
4,999 
At 31 July 2023
9,997 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,483 
143 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,568 
2,568 
Taxes and social security
660 
528 
Loans from directors
63,878 
35,974 
Accruals
- 
793 
67,106 
39,863 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,678 
6,229 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Shaun Geoffrey Leck
Director Loan Account
(35,974)
(29,754)
(1,850)
(63,878)
(35,974)
(29,754)
(1,850)
(63,878)
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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