MANCHESTER CENTRAL LIBRARY DEVELOPMENT TRUST

MANCHESTER CENTRAL LIBRARY DEVELOPMENT TRUST

MANCHESTER CENTRAL LIBRARY DEVELOPMENT TRUST - Company Information

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MANCHESTER CENTRAL LIBRARY DEVELOPMENT TRUST

Company Registration Number:
08049427 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

MANCHESTER CENTRAL LIBRARY DEVELOPMENT TRUST

Contents of the Financial Statements

for the Period Ended 31 May 2022

Balance sheet
Notes

MANCHESTER CENTRAL LIBRARY DEVELOPMENT TRUST

Balance sheet

As at 31 May 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 3 0 1,380
Cash at bank and in hand: 25,919 44,775
Investments:   1 1
Total current assets: 25,920 46,156
Creditors: amounts falling due within one year:   (600) (13,078)
Net current assets (liabilities): 25,320 33,078
Total assets less current liabilities: 25,320 33,078
Total net assets (liabilities): 25,320 33,078
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 25,319 33,077
Shareholders funds: 25,320 33,078

The notes form part of these financial statements

MANCHESTER CENTRAL LIBRARY DEVELOPMENT TRUST

Balance sheet statements

For the year ending 31 May 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 February 2023
and signed on behalf of the board by:

Name: Brendan O'Shea
Status: Director

The notes form part of these financial statements

MANCHESTER CENTRAL LIBRARY DEVELOPMENT TRUST

Notes to the Financial Statements

for the Period Ended 31 May 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MANCHESTER CENTRAL LIBRARY DEVELOPMENT TRUST

Notes to the Financial Statements

for the Period Ended 31 May 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

MANCHESTER CENTRAL LIBRARY DEVELOPMENT TRUST

Notes to the Financial Statements

for the Period Ended 31 May 2022

3. Debtors

2022 2021
££
Debtors due after more than one year: 0 0