JC Leisure Corporation Group Limited Filleted accounts for Companies House (small and micro)
JC Leisure Corporation Group Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12892846
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Financial Statements |
Period from 1 October 2021 to 31 August 2022
Contents |
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Statement of financial position |
1 |
Notes to the financial statements |
2 |
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Statement of Financial Position |
31 Aug 22 |
30 Sep 21 |
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Note |
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£ |
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Fixed assets
Investments |
4 |
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Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current liabilities |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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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:
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Director |
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Company registration number:
12892846
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Notes to the Financial Statements |
Period from 1 October 2021 to 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 Park Road, Trafford Park, Manchester, M17 1AB, M17 1AB, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Consolidation
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Investments in associates
Investments in joint ventures
Impairment of fixed assets
4.
Investments
Shares in group undertakings |
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£ |
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Cost |
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At 1 October 2021 |
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Additions |
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At 31 August 2022 |
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Impairment |
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At 1 October 2021 and 31 August 2022 |
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Carrying amount |
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At 31 August 2022 |
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At 30 September 2021 |
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The company owns 100% of the issued share capital of the companies listed below,
Jet Black Mcr Limited
MCR Nightclub Solo Limited
MCR Dining Solo Limited
Under the provision of section 398 of the Companies Act 2006 the company is exempt from preparing consolidated accounts and has not done so, therefore the accounts show information about the company as an individual entity.
5.
Creditors:
amounts falling due within one year
31 Aug 22 |
30 Sep 21 |
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£ |
£ |
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Other creditors |
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