MCR Dining Solo Limited Filleted accounts for Companies House (small and micro)
MCR Dining Solo Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
13565122
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Financial Statements |
Year ended 31 August 2023
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Fixed assets
Investments |
5 |
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– |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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--------- |
---- |
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Creditors: amounts falling due within one year |
7 |
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-------- |
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Net current assets/(liabilities) |
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(
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-------- |
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Total assets less current liabilities |
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(
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Net assets/(liabilities) |
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(
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Capital and reserves
Called up share capital |
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Share premium account |
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– |
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Profit and loss account |
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(
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Shareholders funds/(deficit) |
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(
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Director's responsibilities:
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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
;
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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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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
15 September 2023
, and are signed on behalf of the board by:
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Chairman |
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Company registration number:
13565122
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Notes to the Financial Statements |
Year ended 31 August 2023
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
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
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.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022: Nil).
5.
Investments
Other investments other than loans |
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£ |
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Cost |
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At 1 September 2022 |
– |
Additions |
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--------- |
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At 31 August 2023 |
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Impairment |
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At 1 September 2022 and 31 August 2023 |
– |
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Carrying amount |
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At 31 August 2023 |
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--------- |
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At 31 August 2022 |
– |
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6.
Debtors
2023 |
2022 |
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£ |
£ |
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Trade debtors |
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– |
Other debtors |
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--------- |
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7.
Creditors:
amounts falling due within one year
2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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– |
Social security and other taxes |
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– |
Other creditors |
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– |
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8.
Controlling party
The company is a wholly owned subsidiary of JC Leisure Corporation Group, a company incorporated in the United Kingdom.