Registered number
07524692
Mike Lea Entertainments Limited
Filleted Accounts
28 February 2023
Mike Lea Entertainments Limited
Registered number: 07524692
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 5,062 6,883
Current assets 26,150 26,107
Creditors: amounts falling due within one year (14,970) (10,193)
Net current assets 11,180 15,914
Total assets less current liabilities 16,242 22,797
Creditors: amounts falling due after more than one year (9,697) (13,450)
Accruals and deferred income (913) (853)
Net assets 5,632 8,494
Capital and reserves 5,632 8,494
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House Kingsway, Team Valley Trading Estate, Gateshead, England, NE11 0JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Leat
Director
Approved by the board on 23 November 2023
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