LBC MANCHESTER LTD

Company limited by guarantee

Company Registration Number:
06491078 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

LBC MANCHESTER LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LBC MANCHESTER LTD

Company limited by guarantee

Company Information

for the Period Ended 30 June 2024




Director: Robert Nchoga Oenga
David Oino Oenga
Registered office: 16
Livingstone Place
Carver Street
Manchester
Lancashire
M16 9BZ
Company Registration Number: 06491078 (England and Wales)

LBC MANCHESTER LTD

Company limited by guarantee

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The main activity of the company continues to be the provision of learning and skills training and courier services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Robert Nchoga Oenga
David Oino Oenga

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: Robert Nchoga Oenga
Status: Director

LBC MANCHESTER LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 31,328 25,837
Cost of Materials ( 10,986 ) ( 8,968 )
Staff Costs ( 10,201 ) ( 9,304 )
Other charges ( 9,735 ) ( 7,912 )
Surplus or (Deficit) for Period 406 ( 347 )

LBC MANCHESTER LTD

Company limited by guarantee

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 800 800
Current assets: 2,967 2,545
Creditors: amounts falling due within one year: ( 377 )
Net current assets (liabilities): 2,590 2,545
Total assets less current liabilities: 3,390 3,345
Creditors: amounts falling due after more than one year: ( 3,208 ) ( 3,569 )
Total net assets (liabilities): 182 ( 224 )
Reserves: 182 ( 224 )

LBC MANCHESTER LTD

Company limited by guarantee

Balance sheet continued

For the year ending 30 June 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 26 January 2025
And Signed On Behalf Of The Board By:

Name: Robert Nchoga Oenga
Status: Director

The notes form part of these financial statements

LBC MANCHESTER LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

LBC MANCHESTER LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No