M & N Leisure Limited,Ltd - AccountsLtd - Accounts

M & N Leisure Limited,Ltd - AccountsLtd - Accounts

M & N LEISURE LIMITED - Company Information

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2021-10-01 04067329 2022-09-30 04067329 2021-10-01 2022-09-30 04067329 2021-09-30 04067329 2020-10-01 2021-09-30 04067329 uk-core:WithinOneYear 2021-09-30 04067329 uk-core:WithinOneYear 2022-09-30 04067329 uk-core:AfterOneYear 2021-09-30 04067329 uk-core:AfterOneYear 2022-09-30 04067329 uk-bus:Director1 2021-10-01 2022-09-30 iso4217:GBP xbrli:pure 04067329 uk-bus:AuditExemptWithAccountantsReport 2021-10-01 2022-09-30 04067329 uk-bus:Micro-entities 2021-10-01 2022-09-30 04067329 uk-bus:FullAccounts 2021-10-01 2022-09-30 04067329 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30
M & N Leisure Limited
Registered Number:04067329
For the year ended 30 September 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2022
M & N Leisure Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
04067329
Registered Number :
As at 30 September 2022
M & N Leisure Limited
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
3,600
3,819
Fixed assets
103,146
92,540
Current assets
Prepayments and accrued income
4,268
-
Creditors: amounts falling due
within one year
(70,169)
(78,289)
22,371
29,125
Net current assets
Total assets less current liabilities
32,725
26,190
Creditors: amounts falling due
after more than one year
(26,090)
(19,210)
13,515
Net assets
100
13,515
100
Capital and reserves
Notes to the Accounts
Statutory Information
M & N Leisure Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04067329.
Registered address:
961 Ecclesall Road
Sheffield
S11 8TN
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 10 (2021 : 7)
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4
04067329
Registered Number :
For the year ended 30 September 2022
M & N Leisure Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 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 of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Marinko Glavina Director
These financial statements were approved and authorised for issue by the Board on 29 September 2023 and were signed by:
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