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REGISTERED NUMBER: 14695209 (England and Wales)












MANCHESTER ROAD PROJECTS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

28 FEBRUARY 2023 TO 28 FEBRUARY 2024






MANCHESTER ROAD PROJECTS LTD (REGISTERED NUMBER: 14695209)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 28 FEBRUARY 2023 TO 28 FEBRUARY 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MANCHESTER ROAD PROJECTS LTD

COMPANY INFORMATION
FOR THE PERIOD 28 FEBRUARY 2023 TO 28 FEBRUARY 2024







DIRECTORS: D J Mitchell
M Parker





REGISTERED OFFICE: 18 Devonshire Drive
Alderley Edge
SK9 7HT





REGISTERED NUMBER: 14695209 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA

MANCHESTER ROAD PROJECTS LTD (REGISTERED NUMBER: 14695209)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2024

Notes £   
CURRENT ASSETS
Stocks 13,814
Debtors 3 35
Cash at bank 1,139
14,988
CREDITORS
Amounts falling due within one year 400
NET CURRENT ASSETS 14,588
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,588

CREDITORS
Amounts falling due after more than one
year

14,999
NET LIABILITIES (411 )

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings (413 )
(411 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MANCHESTER ROAD PROJECTS LTD (REGISTERED NUMBER: 14695209)

ABRIDGED BALANCE SHEET - continued
28 FEBRUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 28 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by:




M Parker - Director



D J Mitchell - Director


MANCHESTER ROAD PROJECTS LTD (REGISTERED NUMBER: 14695209)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 28 FEBRUARY 2023 TO 28 FEBRUARY 2024


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other debtors 35