MR & MR HOSPITALITY LIMITED

Company Registration Number:
13683278 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MR & MR HOSPITALITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MR & MR HOSPITALITY LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 22a Torbay Road
Torbay Road
Paignton
England
TQ4 6AF
Company Registration Number: 13683278 (England and Wales)

MR & MR HOSPITALITY LIMITED

Balance sheet

As at 31 October 2023


2023
£
13 months to
31 Oct 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 20,886 21,720
Current assets: 35,049 43,958
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 43,922 ) ( 56,380 )
Net current assets (liabilities): ( 8,873 ) ( 12,422 )
Total assets less current liabilities: 12,013 9,298
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 7,161 ) ( 3,993 )
Total net assets (liabilities): 4,852 5,305
Capital and reserves: 4,852 5,305

MR & MR HOSPITALITY LIMITED

Balance sheet continued

For the year ending 31 October 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Jody Miller-Studdy
Status: Director

The notes form part of these financial statements

MR & MR HOSPITALITY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 7

MR & MR HOSPITALITY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No