What's On Manchester Ltd - Period Ending 2023-06-30

What's On Manchester Ltd - Period Ending 2023-06-30


What's On Manchester Ltd 12038225 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true 12038225 2022-07-01 2023-06-30 12038225 2023-06-30 12038225 bus:Micro-entities 2022-07-01 2023-06-30 12038225 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12038225 bus:FilletedAccounts 2022-07-01 2023-06-30 12038225 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12038225 bus:RegisteredOffice 2022-07-01 2023-06-30 12038225 bus:Director1 2022-07-01 2023-06-30 12038225 bus:Director2 2022-07-01 2023-06-30 12038225 bus:Director3 2022-07-01 2023-06-30 12038225 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12038225 bus:Agent1 2022-07-01 2023-06-30 12038225 countries:EnglandWales 2022-07-01 2023-06-30 12038225 2021-07-01 2022-06-30 12038225 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12038225

What's On Manchester Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

What's On Manchester Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

What's On Manchester Ltd

Company Information

Directors

Mr David Vaughan Martin

Mr Alexander Gordon Taylor

Mr Peter John Screeton

Registered office

Create 8 Unit 1 RMT House Discovery Park
Crossley Road
Stockport
Cheshire
SK4 5DZ

Accountants

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
What's On Manchester Ltd
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of What's On Manchester Ltd for the year ended 30 June 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of What's On Manchester Ltd, as a body, in accordance with the terms of our engagement letter dated 5 August 2020. Our work has been undertaken solely to prepare for your approval the accounts of What's On Manchester Ltd and state those matters that we have agreed to state to the Board of Directors of What's On Manchester Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than What's On Manchester Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that What's On Manchester Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of What's On Manchester Ltd. You consider that What's On Manchester Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of What's On Manchester Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

28 March 2024

 

What's On Manchester Ltd

(Registration number: 12038225)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

200

200

Capital and reserves

200

200

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Create 8 Unit 1 RMT House Discovery Park
Crossley Road
Stockport
Cheshire
SK4 5DZ

These financial statements were authorised for issue by the Board on 28 March 2024.

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'.

The financial statements are presented in sterling which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

What's On Manchester Ltd

(Registration number: 12038225)
Balance Sheet as at 30 June 2023

Approved and authorised by the Board on 28 March 2024 and signed on its behalf by:
 

.........................................
Mr Alexander Gordon Taylor
Director