UMIST - Dormant accounts - members and to registrar (filleted) 20.1

REGISTERED NUMBER: 04741904

Unaudited Financial Statements for the Year Ended 30 April 2021

for

UMIST

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr P A Hackett

SECRETARY:

REGISTERED OFFICE:

Office Of Director Of Finance

University Of Manchester

Oxford Road, Manchester

M13 9PL

REGISTERED NUMBER:

04741904

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 UMIST were approved by the director and authorised for issue on 13 December 2021 and were signed by:

Mr P A Hackett - Director

1.	STATUTORY INFORMATION

UMIST is a private company, limited by shares , registered in Not specified/Other. 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.	RELATED PARTY DISCLOSURES

The company is a wholly owned subsidiary of The University of Manchester, a University incorporated by Royal Charter.

The largest and smallest group in which the results of the company are consolidated is that headed by The University of

Manchester.

Copies of the group financial statements can be obtained from that University's registered office, which is The University of

Manchester, Oxford Road, Manchester, M13 9PL.