Machon Shoshana Limited 11970740 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Other publishing activities Digita Accounts Production Advanced 6.30.9574.0 true 11970740 2023-05-01 2024-04-30 11970740 2024-04-30 11970740 bus:Director1 1 2024-04-30 11970740 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11970740 bus:Micro-entities 2023-05-01 2024-04-30 11970740 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11970740 bus:FilletedAccounts 2023-05-01 2024-04-30 11970740 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11970740 bus:RegisteredOffice 2023-05-01 2024-04-30 11970740 bus:Director1 2023-05-01 2024-04-30 11970740 bus:Director1 1 2023-05-01 2024-04-30 11970740 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11970740 countries:EnglandWales 2023-05-01 2024-04-30 11970740 bus:Director1 1 2023-04-30 11970740 2022-05-01 2023-04-30 11970740 2023-04-30 11970740 bus:Director1 1 2023-04-30 11970740 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11970740 bus:Director1 1 2022-05-01 2023-04-30 11970740 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11970740

Machon Shoshana Limited



Filleted Financial Statements

for the Year Ended 30 April 2024

 

Machon Shoshana Limited

(Registration number: 11970740)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

3,808

9,277

Creditors: Amounts falling due within one year

(2,609)

(4,882)

Total assets less current liabilities

1,199

4,395

Accruals and deferred income

(707)

(1,386)

 

492

3,009

Capital and reserves

492

3,009

1

General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
Manchester
M25 0TL
England

Basis of preparation

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 2 (2023 - 2).

 

Machon Shoshana Limited

(Registration number: 11970740)
Balance Sheet as at 30 April 2024

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Advances to director
£

At 30 April 2024
£

Miss S Schleider

Advance to Director

3,128

679

3,807

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

Miss S Schleider

Advance to Director

-

3,128

3,128

 

Machon Shoshana Limited

(Registration number: 11970740)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 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 20 May 2025
 

.........................................
Miss S Schleider
Director