Registered Number
:
04067329
|
For the year ended 30 September 2021
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2021
M & N Leisure Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
M & N Leisure Limited
Statement of Financial Position and Notes to the Accounts
2020
2021
3,819
4,572
92,540
61,676
Creditors
:
amounts falling due
|
(31,147)
(70,169)
30,529
22,371
Net current assets
Total assets less current liabilities
|
26,190
35,101
Creditors
:
amounts falling due
|
(35,000)
(26,090)
100
Net assets
101
100
101
Statutory Information
M
&
N Leisure Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
04067329
.
|
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 7 (2020 : 6)
1 of 2
For the year ended 30 September 2021
M & N Leisure Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 2021 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 2021 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 30 September 2022 and were signed by:
|
2 of 2