UMSS Limited - Dormant accounts - members and to registrar (filleted) 20.1

REGISTERED NUMBER: 03124410 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2021

for

UMSS Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs J N Shelton

Ms T Kaar

Dr S D Merrywest

Mr H Peters

Mr J D Ferns

Mr K McDermott

Mr T Raworth

Mr P N Rowbotham

SECRETARY:

Mr A Field

REGISTERED OFFICE:

The University Of Manchester

Oxford Road

Manchester

M13 9PL

REGISTERED NUMBER:

03124410 (England and Wales)

CURRENT ASSETS

Debtors

4

2

TOTAL ASSETS LESS CURRENT LIABILITIES

2

CAPITAL AND RESERVES

Called up share capital

2

SHAREHOLDERS' FUNDS

2

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements of UMSS Ltd were approved by the Board of Directors and authorised for issue on 11 February 2022 and
were signed on its behalf by:

Mrs J N Shelton - Director

1.	STATUTORY INFORMATION

UMSS Limited is a private company, limited by shares , registered in England and Wales. The company's registered number

and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2021

2020

£

Amounts owed by group undertakings

2

5.	RELATED PARTY DISCLOSURES

As the company is a wholly owned subsidiary of The University of Manchester, the company has taken advantage of the

exemption contained in Financial Reporting Standard 8 and has therefore not disclosed transactions or balances with

entities which form part of the group. The consolidated financial statements of The University of Manchester, within which

this company is included are available from the address given in note 4.