M and M Haddow Ltd 10649757 operation of a Public House. false 1 April 2021 10649757 2021-04-01 2022-03-31 10649757 2021-03-31 10649757 2022-03-31 10649757 2020-04-01 2021-03-31 10649757 2020-03-31 10649757 2021-03-31 10649757 frs102-bus:Micro-entities 2021-04-01 2022-03-31 10649757 frs102-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 10649757 frs102-bus:FullAccounts 2021-04-01 2022-03-31 10649757 frs102-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 10649757 frs102-core:CurrentFinancialInstruments 2022-03-31 10649757 frs102-core:CurrentFinancialInstruments 2021-03-31 10649757 frs102-core:Non-currentFinancialInstruments 2022-03-31 10649757 frs102-core:Non-currentFinancialInstruments 2021-03-31 10649757 frs102-bus:Director1 2021-04-01 2022-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10649757
M and M Haddow Ltd
Unaudited Accounts
for the year ended
31 March 2022
M and M Haddow Ltd
Balance Sheet
as at 31 March 2022

2022
£
2021
£
Fixed assets 293,488 298,206
Current assets 70,815 32,115
Prepayments and accrued income: 200 100
Creditors: amounts falling due within one year (16,363) (10,574)
Net current assets / (liabilities) 54,652 21,641
Total assets less current liabilities 348,140 319,847
Creditors: amounts falling due after more than one year (370,000) (370,000)
Total net assets (liabilities) (21,860) (50,153)
Capital and reserves (21,860) (50,153)



.
During the period the average number of employees was 16 (2021: 16).
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...................................................

Mrs A Haddow

Director

Approved by the board on 31 August 2022

Company Number: 10649757 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Kirkland House
Kirkland
Penrith
Cumbria
CA10 1RN
England