Accounts filed on 31-10-2019

Accounts filed on 31-10-2019

M. & F. LEISURE (PENKRIDGE) LIMITED - Company Information

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02384898falseletting property2018-11-012019-10-31http://www.companieshouse.gov.uk/2018-10-31http://www.companieshouse.gov.uk/cd:Director12018-11-012019-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-11-012019-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-10-31http://www.companieshouse.gov.uk/2018-11-012019-10-31http://www.companieshouse.gov.uk/2018-10-31http://www.companieshouse.gov.uk/2019-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2018-11-012019-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-11-012019-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2018-11-012019-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02384898
M & F Leisure (Penkridge) Limited
ACCOUNTS
FOR THE YEAR ENDED 31/10/2019
Prepared By:
Carthy Accountants Limited
Certified Practicing Accountants
33 Eastgate Street
Stafford
ST16 2LZ
M & F Leisure (Penkridge) Limited
Registered Number: 02384898
BALANCE SHEET AT 31/10/2019
20192018
££
Fixed assets593,578594,775
Current assets271,930246,054
Prepayments and accrued income264142
Creditors: amounts falling due within one year(587,460)(582,236)
Net Current Liabilities(315,266)(336,040)
Total assets less current liabilities278,312258,735
Net Assets278,312258,735
Capital and reserves278,312258,735
Company information
Private company limited by shares registered in EW - England and Wales, registered number 02384898. Registered office 33 Eastgate Street, Stafford, Staffordshire, ST16 2LZ, England
For the year ending 31/10/2019 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 04/02/2020 and signed on their behalf by
.............................
Francis Billot
Director