2 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10774353 2023-06-01 2024-05-31 10774353 2024-05-31 10774353 2023-05-31 10774353 2022-06-01 2023-05-31 10774353 2023-05-31 10774353 2022-05-31 10774353 bus:Director1 2023-06-01 2024-05-31 10774353 bus:Director2 2023-06-01 2024-05-31 10774353 core:WithinOneYear 2024-05-31 10774353 core:WithinOneYear 2023-05-31 10774353 bus:Director1 2023-05-31 10774353 bus:Director1 2024-05-31 10774353 bus:Director2 2023-05-31 10774353 bus:Director2 2024-05-31 10774353 bus:Director1 2022-05-31 10774353 bus:Director1 2023-05-31 10774353 bus:Director2 2022-05-31 10774353 bus:Director2 2023-05-31 10774353 bus:Director1 2022-06-01 2023-05-31 10774353 bus:Director2 2022-06-01 2023-05-31 10774353 bus:Micro-entities 2023-06-01 2024-05-31 10774353 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10774353 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10774353 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10774353 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 10774353
Manchester Aluminium Doors Limited
Unaudited filleted financial statements
31 May 2024
Manchester Aluminium Doors Limited
Contents
Statement of financial position and notes to the financial statements
Manchester Aluminium Doors Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 23,154 20,872
_______ _______
Current assets 290,967 216,700
Creditors: amounts falling due within one year ( 156,126) ( 75,680)
_______ _______
Net current assets 134,841 141,020
_______ _______
Total assets less current liabilities 157,995 161,892
Accruals and deferred income ( 2,305) ( 2,195)
_______ _______
Net assets 155,690 159,697
_______ _______
Capital and reserves 155,690 159,697
_______ _______
Notes to the financial statements
Manchester Aluminium Doors Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
M Instone 24,598 30,931 ( 24,600) 30,929
K Somani 24,598 30,931 ( 24,600) 30,929
_______ _______ _______ _______
49,196 61,862 ( 49,200) 61,858
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
M Instone 3,227 38,575 ( 17,204) 24,598
K Somani 3,227 39,963 ( 18,591) 24,599
_______ _______ _______ _______
6,454 78,538 ( 35,795) 49,197
_______ _______ _______ _______
Directors advances were repaid post year end by way of dividend.
For the year ending 31 May 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 directors acknowledge their 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 17 January 2025 , and are signed on behalf of the board by:
M Instone
Director
Company registration number: 10774353
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Salmon Fields Business Village, Royton, Oldham, OL2 6HT.