M & S Estates (Manchester) Limited 5870701 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is estate agency. Digita Accounts Production Advanced 6.30.9574.0 true 5870701 2023-08-01 2024-07-31 5870701 2024-07-31 5870701 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 5870701 bus:Micro-entities 2023-08-01 2024-07-31 5870701 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 5870701 bus:FilletedAccounts 2023-08-01 2024-07-31 5870701 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 5870701 bus:RegisteredOffice 2023-08-01 2024-07-31 5870701 bus:Director1 2023-08-01 2024-07-31 5870701 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 5870701 countries:AllCountries 2023-08-01 2024-07-31 5870701 2022-08-01 2023-07-31 5870701 2023-07-31 5870701 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 5870701

M & S Estates (Manchester) Limited



Filleted Financial Statements

for the Year Ended 31 July 2024

 

M & S Estates (Manchester) Limited

(Registration number: 5870701)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

140

3,980

Current assets

223,546

221,580

Creditors: Amounts falling due within one year

(3,391)

(1,357)

Net current assets

220,155

220,223

Total assets less current liabilities

220,295

224,203

Accruals and deferred income

(1,020)

(990)

 

219,275

223,213

Capital and reserves

219,275

223,213

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2ND Floor Parkgates Bury New Road
Prestwich
Manchester
M25 0TL
United Kingdom

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements 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 the director) during the year, was 1 (2023 - 1).

 

M & S Estates (Manchester) Limited

(Registration number: 5870701)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 April 2025
 

.........................................
M Salomon
Director