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Company Registration No. 12144756 (England and Wales)
MCC Leisure Limited Unaudited accounts for the year ended 31 August 2023
MCC Leisure Limited Unaudited accounts Contents
Page
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MCC Leisure Limited Company Information for the year ended 31 August 2023
Directors
Mr Lee Montgomery Miss Lisa Salter
Company Number
12144756 (England and Wales)
Registered Office
THE CROWN INN 98-100 HEATON MOOR ROAD STOCKPORT SK4 4NZ
Accountants
Wirral Accounting Solutions Ltd 187 Mill Park Drive Eastham Wirral Merseyside CH62 9AY
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MCC Leisure Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,902 
49,827 
Current assets
Inventories
10,920 
8,390 
Debtors
- 
7,000 
Cash at bank and in hand
19,730 
28,902 
30,650 
44,292 
Creditors: amounts falling due within one year
(33,860)
(32,411)
Net current (liabilities)/assets
(3,210)
11,881 
Total assets less current liabilities
53,692 
61,708 
Creditors: amounts falling due after more than one year
(36,794)
(39,268)
Net assets
16,898 
22,440 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,897 
22,439 
Shareholders' funds
16,898 
22,440 
For the year ending 31 August 2023 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2023 and were signed on its behalf by
Miss Lisa Salter Director Company Registration No. 12144756
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MCC Leisure Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
MCC Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 12144756. The registered office is THE CROWN INN, 98-100 HEATON MOOR ROAD, STOCKPORT, SK4 4NZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2022
60,936 
Additions
14,632 
At 31 August 2023
75,568 
Depreciation
At 1 September 2022
11,109 
Charge for the year
7,557 
At 31 August 2023
18,666 
Net book value
At 31 August 2023
56,902 
At 31 August 2022
49,827 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
7,000 
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MCC Leisure Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,000 
6,000 
VAT
8,796 
6,724 
Trade creditors
3,496 
13,122 
Amounts owed to group undertakings and other participating interests
10,787 
- 
Taxes and social security
4,781 
5,365 
Accruals
- 
1,200 
33,860 
32,411 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,794 
39,268 
8
Average number of employees
During the year the average number of employees was 9 (2022: 7).
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