The Manchester Milk Company Limited - Period Ending 2021-10-31

The Manchester Milk Company Limited - Period Ending 2021-10-31


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Registration number: 09547157

The Manchester Milk Company Limited



Filleted Financial Statements

for the Year Ended 31 October 2021

 

The Manchester Milk Company Limited

(Registration number: 09547157)
Balance Sheet as at 31 October 2021

2021
£

2020
£

Fixed assets

7,948

6,084

Current assets

109,122

130,415

Creditors: Amounts falling due within one year

(28,060)

(64,845)

Net current assets

81,062

65,570

Total assets less current liabilities

89,010

71,654

Creditors: Amounts falling due after more than one year

(47,820)

(50,000)

Accruals and deferred income

(3,050)

(2,250)

 

38,140

19,404

Capital and reserves

38,140

19,404

1

General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
Manchester
M25 0TL
England

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2020 - 7).

 

The Manchester Milk Company Limited

(Registration number: 09547157)
Balance Sheet as at 31 October 2021

For the financial year ending 31 October 2021 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.

Approved and authorised by the Board on 28 October 2022 and signed on its behalf by:
 

.........................................
Mr A Grosskopf
Director