Registered number
14766823
A2Z MANCHESTER DEVELOPMENT LTD
Filleted Accounts
31 March 2024
A2Z MANCHESTER DEVELOPMENT LTD
Registered number: 14766823
Balance Sheet
as at 31 March 2024
Notes 2024
£
Current assets
Debtors 3 6,461
Cash at bank and in hand 369
6,830
Creditors: amounts falling due within one year 4 (57,649)
Net current liabilities (50,819)
Net liabilities (50,819)
Capital and reserves
Called up share capital 100
Profit and loss account (50,919)
Shareholder's funds (50,819)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Amir Hussain
Director
Approved by the board on 12 December 2024
A2Z MANCHESTER DEVELOPMENT LTD
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Debtors 2024
£
Other debtors 6,461
4 Creditors: amounts falling due within one year 2024
£
Trade creditors 4,434
Other creditors 53,215
57,649
5 Other information
A2Z MANCHESTER DEVELOPMENT LTD is a private company limited by shares and incorporated in England. Its registered office is:
66 Seymour Grove
Manchester
M16 0LN
6 Related party transactions
During the year director provided an unsecured loan of £51,715 to the company. No interest is charged on the balance.At the balance sheet date,the loan is still outstanding.
A2Z MANCHESTER DEVELOPMENT LTD 14766823 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Amir Hussain No description of principal activity 14766823 2023-04-01 2024-03-31 14766823 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14766823 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14766823 bus:Director40 2023-04-01 2024-03-31 14766823 1 2023-04-01 2024-03-31 14766823 2 2023-04-01 2024-03-31 14766823 countries:England 2023-04-01 2024-03-31 14766823 bus:FRS102 2023-04-01 2024-03-31 14766823 bus:FilletedAccounts 2023-04-01 2024-03-31 14766823 2024-03-31 14766823 core:WithinOneYear 2024-03-31 14766823 core:ShareCapital 2024-03-31 14766823 core:RetainedEarningsAccumulatedLosses 2024-03-31 14766823 2023-03-31 iso4217:GBP xbrli:pure