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REGISTERED NUMBER: 00598198 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 24 JUNE 2024

FOR

DEANSGATE PROPERTIES (MANCHESTER)
LIMITED

DEANSGATE PROPERTIES (MANCHESTER)
LIMITED (REGISTERED NUMBER: 00598198)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 JUNE 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


DEANSGATE PROPERTIES (MANCHESTER)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 24 JUNE 2024







DIRECTOR: R Wardell





REGISTERED OFFICE: Park House, 200 Drake Street
Rochdale
Lancashire
OL16 1PJ





REGISTERED NUMBER: 00598198 (England and Wales)





ACCOUNTANTS: Wyatt Morris Golland Ltd
Park House
200 Drake Street
Rochdale
Lancashire
OL16 1PJ

DEANSGATE PROPERTIES (MANCHESTER)
LIMITED (REGISTERED NUMBER: 00598198)

ABRIDGED BALANCE SHEET
24 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,803 20,803

CURRENT ASSETS
Debtors 10,420 13,196
Cash at bank 9,123 17,793
19,543 30,989
CREDITORS
Amounts falling due within one year 38,397 37,510
NET CURRENT LIABILITIES (18,854 ) (6,521 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,949

14,282

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,849 14,182
SHAREHOLDERS' FUNDS 1,949 14,282

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 24 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 24 March 2025 and were signed by:





R Wardell - Director


DEANSGATE PROPERTIES (MANCHESTER)
LIMITED (REGISTERED NUMBER: 00598198)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 JUNE 2024

1. STATUTORY INFORMATION

Deansgate Properties (Manchester) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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.

Turnover
Turnover is the amount receivable by the company for rents and investment income.

Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Freehold property - 4% on cost
Fixtures & Fittings - 15% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 25 June 2023
and 24 June 2024 52,318
DEPRECIATION
At 25 June 2023
and 24 June 2024 31,515
NET BOOK VALUE
At 24 June 2024 20,803
At 24 June 2023 20,803