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REGISTERED NUMBER: 03877477 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

M & R Entertainment Limited

M & R Entertainment Limited (Registered number: 03877477)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


M & R Entertainment Limited (Registered number: 03877477)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 759,640 759,641

CURRENT ASSETS 82,256 46,491

CREDITORS
Amounts falling due within one year (56,999 ) (39,761 )
NET CURRENT ASSETS 25,257 6,730
TOTAL ASSETS LESS CURRENT
LIABILITIES

784,897

766,371

CREDITORS
Amounts falling due after more than one
year

475,079

496,816
NET ASSETS 309,818 269,555

CAPITAL AND RESERVES 309,818 269,555

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M & R Entertainment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03877477

Registered office: 17 Box Studios
Boundary Street
Liverpool
Merseyside
L5 9UB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - NIL ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

M & R Entertainment Limited (Registered number: 03877477)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2023 and were signed on its behalf by:





A L Mutch - Director