MCMANUS_HRD_LIMITED - Accounts

MCMANUS HRD LTD - Company Information

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Company registration number 04501814 (England and Wales)

MCMANUS HRD LIMITED

FINANCIAL STATEMENTS

for the year ended

31 AUGUST 2021

PAGES FOR FILING WITH REGISTRAR

MCMANUS HRD LIMITED

BALANCE SHEET

AS AT

31 AUGUST 2021

- 1 -

2021

2020

Current assets

61,381

69,685

Creditors: amounts falling due within one year

(31,048)

(19,716)

Net current assets

30,333

49,969

Creditors: amounts falling due after more than one year

(14,613)

(47,500)

Net assets

15,720

2,469

Capital and reserves

15,720

2,469

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021

2020

Number

Employees

McManus HRD Limited is a private company limited by shares incorporated in England and Wales. The registered office is Summit House, 170 Finchley Road, London, NW3 6BP.

For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 9 June 2022

Ms L Hector

Director

Company Registration Number 04501814

MCMANUS HRD LIMITED

RELATED PARTY TRANSACTIONS

FOR THE YEAR ENDED 31 AUGUST 2021

Related party relationships and transactions

Loans to directors

The following directors had loans during the year. The movement on these loans are as follows:

Description

% Rate

Opening Balance

Amounts Advanced

Interest Charged

Amounts Repaid

Closing Balance

L Hector

3.00

(5,041)

73,609

(69,000)

(432)

(5,041)

73,609

(69,000)

(432)

Dividends to directors

The following directors were paid dividends during the year as outlined in the table below:

L Hector

69,000

41,000

69,000

41,000