2020-09-012021-08-312021-08-31false09749670MILCON MANCHESTER LIMITED2022-05-1346170iso4217:GBPxbrli:pure097496702020-09-01097496702021-08-31097496702020-09-012021-08-31097496702019-09-01097496702020-08-31097496702019-09-012020-08-3109749670bus:Micro-entities2020-09-012021-08-3109749670bus:AuditExempt-NoAccountantsReport2020-09-012021-08-3109749670bus:FullAccounts2020-09-012021-08-3109749670bus:PrivateLimitedCompanyLtd2020-09-012021-08-3109749670core:WithinOneYear2021-08-3109749670core:AfterOneYear2021-08-3109749670core:WithinOneYear2020-08-3109749670core:AfterOneYear2020-08-3109749670dpl:CostSales2020-09-012021-08-3109749670dpl:AdministrativeExpenses2020-09-012021-08-3109749670dpl:DistributionCosts2020-09-012021-08-3109749670dpl:CostSales2019-09-012020-08-3109749670dpl:AdministrativeExpenses2019-09-012020-08-3109749670dpl:DistributionCosts2019-09-012020-08-3109749670core:WithinOneYear2021-08-3109749670core:AfterOneYear2021-08-3109749670core:WithinOneYear2020-08-3109749670core:AfterOneYear2020-08-3109749670core:WithinOneYear2020-09-012021-08-3109749670core:AfterOneYear2020-09-012021-08-3109749670bus:Director12020-09-012021-08-3109749670bus:Director22020-09-012021-08-31
MILCON MANCHESTER LIMITED
Registered Number 09749670 (England and Wales)
Unaudited Financial Statements for the Year Ended 31 August 2021
MILCON MANCHESTER LIMITEDCompany Information for the year from 1 September 2020 to 31 August 2021
Directors
COOPER, Andrew
JOHNSTON, Lewis Anthony
Registered Address
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Registered Number
09749670 (England and Wales)
MILCON MANCHESTER LIMITEDBalance Sheet as at 31 August 2021
2021 £
2020 £
Fixed Assets
2,017
2,373
Current Assets
94,941
164,021
Creditors amounts falling due within one year
(20,357)
(16,326)
Net current assets (liabilities)
74,584
147,695
Total assets less current liabilities
76,601
150,068
Creditors amounts falling due after one year
(49,167)
(50,000)
Provisions for liabilities
(1,986)
(6,481)
Accruals and deferred income
(350)
(1,100)
Net assets (liabilities)
25,098
92,487
Capital and reserves
25,098
92,487
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The average number of persons employed by the company in the period was 3 (previous period: 7).
The financial statements were approved and authorised for issue by the Board of Directors on 13 May 2022, and are signed on its behalf by:
COOPER, Andrew Director Registered Company No. 09749670