MCR Dining Solo Limited Filleted accounts for Companies House (small and micro)

MCR Dining Solo Limited Filleted accounts for Companies House (small and micro)

MCR DINING SOLO LTD - Company Information

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COMPANY REGISTRATION NUMBER: 13565122
MCR Dining Solo Limited
Filleted Unaudited Financial Statements
31 August 2022
MCR Dining Solo Limited
Financial Statements
Year ended 31 August 2022
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
MCR Dining Solo Limited
Statement of Financial Position
31 August 2022
2022
Note
£
£
Current assets
Debtors
4
398
Cash at bank and in hand
105
----
503
Creditors: amounts falling due within one year
5
16,908
--------
Net current liabilities
16,405
--------
Total assets less current liabilities
( 16,405)
--------
Capital and reserves
Called up share capital
105
Profit and loss account
( 16,510)
--------
Shareholders deficit
( 16,405)
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 17 May 2023 , and are signed on behalf of the board by:
Mr J. Cohen
Chairman
Company registration number: 13565122
MCR Dining Solo Limited
Notes to the Financial Statements
Year ended 31 August 2022
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Victoria Warehouse, Trafford Wharf Road, Manchester, M17 1AB, United Kingdom.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Debtors
2022
£
Other debtors
398
----
5. Creditors: amounts falling due within one year
2022
£
Trade creditors
16,908
--------
6. Controlling party
The company is a wholly owned subsidiary of JC Leisure Corporation Group, a company incorporated in the United Kingdom.