MANCHESTER FAMILY MEDIATION SOLUTIONS LIMITED

Company Registration Number:
08898048 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MANCHESTER FAMILY MEDIATION SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MANCHESTER FAMILY MEDIATION SOLUTIONS LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: Vision House
Higher Lane
Whitefield
Manchester
England
M45 7FX
Company Registration Number: 08898048 (England and Wales)

MANCHESTER FAMILY MEDIATION SOLUTIONS LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,869 3,076
Current assets: 116,281 87,199
Prepayments and accrued income: 2,050 12,038
Creditors: amounts falling due within one year: ( 36,151 ) ( 36,392 )
Net current assets (liabilities): 82,180 62,845
Total assets less current liabilities: 85,049 65,921
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 8,126 ) ( 5,095 )
Total net assets (liabilities): 76,923 60,826
Capital and reserves: 76,923 60,826

MANCHESTER FAMILY MEDIATION SOLUTIONS LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: LISA LESTER
Status: Director

The notes form part of these financial statements

MANCHESTER FAMILY MEDIATION SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 3

MANCHESTER FAMILY MEDIATION SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No