MANCHESTER HISTORIES
MANCHESTER HISTORIES
MANCHESTER HISTORIES
Company limited by guarantee
Company Registration Number:
08283259 (England and Wales)
Unaudited statutory accounts for the year ended 31 August 2020
Period of accounts
Start date: 1 September 2019
End date: 31 August 2020
MANCHESTER HISTORIES
Contents of the Financial Statements
for the Period Ended 31 August 2020
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
MANCHESTER HISTORIES
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 August 2020
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 September 2019 to 31 August 2020
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
MANCHESTER HISTORIES
Balance sheet
As at
Notes | 2020 | 2019 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | | |
Accruals and deferred income: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
MANCHESTER HISTORIES
Balance sheet statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
MANCHESTER HISTORIES
Notes to the Financial Statements
for the Period Ended 31 August 2020
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
MANCHESTER HISTORIES
Notes to the Financial Statements
for the Period Ended 31 August 2020
-
2. Employees
2020 2019 Average number of employees during the period 4 5
MANCHESTER HISTORIES
Notes to the Financial Statements
for the Period Ended 31 August 2020
3. Debtors
2020 | 2019 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Prepayments and accrued income | | |
Total | | |
MANCHESTER HISTORIES
Notes to the Financial Statements
for the Period Ended 31 August 2020
4. Creditors: amounts falling due within one year note
2020 | 2019 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Total | | |