MILCON MANCHESTER LIMITED


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MILCON MANCHESTER LIMITED

Registered Number
09749670
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2022

MILCON MANCHESTER LIMITED
Company Information
for the year from 1 September 2021 to 31 August 2022

Directors

COOPER, Andrew
JOHNSTON, Lewis Anthony

Registered Address

107 Mottram Old Road
Stalybridge
SK15 2SZ

Registered Number

09749670 (England and Wales)
MILCON MANCHESTER LIMITED
Balance Sheet as at
31 August 2022

2022
£

2021
£

Fixed Assets1,7142,017
Current Assets65,22794,941
Creditors amounts falling due within one year(11,907)(20,357)
Net current assets (liabilities)53,32074,584
Total assets less current liabilities55,03476,601
Creditors amounts falling due after one year(40,000)(49,167)
Provisions for liabilities(2,639)(1,986)
Accruals and deferred income(350)(350)
Net assets (liabilities)12,04525,098
Capital and reserves12,04525,098
  • 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.
  • Average number of employees

    The average number of persons employed by the company in the period was 3 (previous period: 3).
The financial statements were approved and authorised for issue by the Board of Directors on 23 May 2023, and are signed on its behalf by:
COOPER, Andrew
Director
Registered Company No. 09749670