Company Registration No. 08544981 (England and Wales)
MANCHESTER TRAINING SCHOOL LIMITED
Unaudited accounts
for the year ended 31 May 2024
MANCHESTER TRAINING SCHOOL LIMITED
Unaudited accounts
Contents
MANCHESTER TRAINING SCHOOL LIMITED
Company Information
for the year ended 31 May 2024
Director
Syed Anayat Ali Naqvi
Company Number
08544981 (England and Wales)
Registered Office
817a Stockport Road
Manchester
M19 3BS
Accountants
Ecotax Ltd
Suite 2, 435 Cheetham Hill Road
Manchester
UK
M8 0PF
MANCHESTER TRAINING SCHOOL LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
2,285
2,787
Cash at bank and in hand
45,006
34,807
Creditors: amounts falling due within one year
(23,449)
(34,186)
Net current assets
21,557
621
Called up share capital
100
100
Profit and loss account
23,742
3,308
Shareholders' funds
23,842
3,408
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2024 and were signed on its behalf by
Syed Anayat Ali Naqvi
Director
Company Registration No. 08544981
MANCHESTER TRAINING SCHOOL LIMITED
Notes to the Accounts
for the year ended 31 May 2024
MANCHESTER TRAINING SCHOOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08544981. The registered office is 817a Stockport Road, Manchester, M19 3BS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
8,750
3,310
12,060
At 31 May 2024
8,750
3,310
12,060
At 1 June 2023
6,461
2,812
9,273
Charge for the year
412
90
502
At 31 May 2024
6,873
2,902
9,775
At 31 May 2024
1,877
408
2,285
At 31 May 2023
2,289
498
2,787
MANCHESTER TRAINING SCHOOL LIMITED
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
6,949
12,459
Taxes and social security
11,457
6,727
Proposed dividends
4,725
15,000
Loans from directors
318
-
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).