M & S Estates (Manchester) Limited - Period Ending 2021-07-31

M & S Estates (Manchester) Limited

(Registration number: 5870701)
Balance Sheet as at 31 July 2021

	2021 £	2020 £
Fixed assets	11,740	15,360
Current assets	204,551	193,944
Creditors: Amounts falling due within one year	(1,733)	(3,965)
Net current assets	202,818	189,979
Total assets less current liabilities	214,558	205,339
Accruals and deferred income	(858)	(750)
	213,700	204,589
Capital and reserves	213,700	204,589

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

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 (2020 - 1).

M & S Estates (Manchester) Limited

(Registration number: 5870701)
Balance Sheet as at 31 July 2021

For the financial year ending 31 July 2021 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 July 2022
 

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