MGR Sportstours Ltd Accounts


MGR Sportstours Ltd Filleted Accounts Cover
MGR Sportstours Ltd
Company No. SC486313
Unaudited Accounts
29 September 2022
MGR Sportstours Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 29 September 2022.
Principal activities
The principal activity of the company during the year under review was . tour activities
Director
The Director who served during the year was as follows:
A. MacPhee
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. MacPhee
Director
10 January 2023
MGR Sportstours Ltd Balance Sheet Registrar
at
29 September 2022
Company No.
SC486313
2022
2021
£
£
Current assets
136,40162,868
Prepayments and accrued income
15,197-
Creditors: Amounts falling due within one year
(36,761)
(29,688)
Net current assets
114,83733,180
Total assets less current liabilities
114,83733,180
Creditors: Amounts falling due after more than one year
(36,118)
(47,190)
Accruals and deferred income
(77,047)
(1)
1,672
(14,011)
Capital and reserves
1,672
(14,011)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
3
0
3
General information
Its registered number is:
SC486313
Its registered office is:
Cuparmuir Ind Estate
Cuparmuir
Cupar
Fife
KY15 5RL
For the year ended 29 September 2022 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 January 2023 and signed on its behalf by:
A. MacPhee - Director
MGR Sportstours LtdSC48631329 September 202230 September 2021false10 January 2023BTCSoftware AP Solution 2022 9.6.019.6.01The principal activity of the company during the year under review was . tour activitiesSC4863132021-09-302022-09-29SC4863132022-09-29SC4863132021-09-29SC486313core:WithinOneYear2022-09-29SC486313core:WithinOneYear2021-09-29SC486313core:AfterOneYear2022-09-29SC486313core:AfterOneYear2021-09-29SC4863132020-09-302021-09-29SC486313bus:RegisteredOffice2021-09-302022-09-29SC4863132021-09-30SC486313bus:Micro-entities2021-09-302022-09-29SC486313bus:FullAccounts2021-09-302022-09-29SC486313bus:AuditExempt-NoAccountantsReport2021-09-302022-09-29SC486313bus:Director12021-09-302022-09-29SC486313bus:PrivateLimitedCompanyLtd2021-09-302022-09-29iso4217:GBPxbrli:pure