Incognito Manchester Limited
for the
Year Ended 31 May 2024
Registration number:
Incognito Manchester Limited
Company Information
Directors |
HA Powsney S M Millington |
Registered office |
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Accountants |
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Incognito Manchester Limited
(Registration number: 13420988)
Balance Sheet as at 31 May 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Total capital and reserves |
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Notes to the Financial Accounts
General information |
The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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.
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 £
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:
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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
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