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Incognito Manchester Limited

Unaudited Financial Accounts

for the Year Ended 31 May 2024


Registration number: 13420988

 

Incognito Manchester Limited

Contents

Page

Company Information

1

Balance Sheet

2 to 3

 

Incognito Manchester Limited

Company Information

Directors

HA Powsney

S M Millington

Registered office

Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

Accountants


Gortons
Chartered Accountants
Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

 

Incognito Manchester Limited

(Registration number: 13420988)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

2,826

355

Current assets

199,634

141,408

Creditors: Amounts falling due within one year

(142,899)

(75,266)

Net current assets

56,735

66,142

Total assets less current liabilities

59,561

66,497

Accruals and deferred income

(1,575)

(1,500)

 

57,986

64,997

Total capital and reserves

57,986

64,997



Notes to the Financial Accounts

1

General information

The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is Stanmore House, 64-68 Blackburn Street, Radcliffe, Manchester, M26 2JS.

Basis of preparation

The financial accounts have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 3).

3

Related party transactions

Both directors have a loan account with the company. For one of the loans, there were total advances made of £12,226 and total credits received of £10,000 and this loan was overdrawn to a maximum of £8,176 in the year (2023 - £5,950), being the balance at the end of the year. The other loan included total advances of £12,045 and received credits of £10,000 and this loan was overdrawn to a maximum of £7,995 in the year (2023 - £5,950), being the balance at the end of the year. No interest is charged on these loans which are repayable on demand.

The directors are each directors in other companies and included in creditors are total loans owed to these companies of £5,814. These loans are interest free and repayable on demand.

4

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £78,013 (2023 - £Nil).

Amounts disclosed in the balance sheet

Included in the balance sheet are employer pension contributions paid after date of £415 (2023 - £33).

These financial accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Incognito Manchester Limited

(Registration number: 13420988)
Balance Sheet as at 31 May 2024

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 March 2025, and confirmed on the Board's behalf by:
 

.........................................
S M Millington
Director