Accounts Submission

Accounts Submission

FUNZONE LEISURE LIMITED - Company Information

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MILK AND HONEY CATERING LTD

Company Registration Number:
11413340 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

Page 1

MILK AND HONEY CATERING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

MILK AND HONEY CATERING LTD

Company Information

for the Period Ended 30 June 2020




Registered office: 7
Creighton Place
Embleton
Alnwick
England
NE66 3FA
Company Registration Number: 11413340 (England and Wales)

Page 3

MILK AND HONEY CATERING LTD

Profit and Loss Account

for the Period Ended 30 June 2020


2020
£		 13 months to
30 Jun 2019
£
Turnover 224,919 0
Staff Costs ( 40,063 ) ( 0 )
Other charges ( 187,837 ) ( 0 )
Profit or (Loss) for Period ( 2,981 ) 0

Page 4

MILK AND HONEY CATERING LTD

Balance sheet

As at 30 June 2020


2020
£		 13 months to
30 Jun 2019
£
Fixed Assets: 107,600
Current assets: 83,065
Creditors: amounts falling due within one year: ( 193,646 ) ( 0 )
Net current assets (liabilities): ( 110,581 ) 0
Total assets less current liabilities: ( 2,981 ) 0
Total net assets (liabilities): ( 2,981 ) 0
Capital and reserves: ( 2,981 ) 0

Page 5

MILK AND HONEY CATERING LTD

Balance sheet continued

For the year ending 30 June 2020 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 August 2021
And Signed On Behalf Of The Board By:

Name: Walter Gary Scott
Status: Director

The notes form part of these financial statements

Page 6

MILK AND HONEY CATERING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

  • 1. Employee Information

    Average number of employees: 8

Page 7

MILK AND HONEY CATERING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

  • 2. Off balance sheet disclosure

    No

Page 8