Company Registration No. 11895790 (England and Wales)
PLAYERS MCR LTD
Unaudited accounts
for the year ended 31 March 2023
PLAYERS MCR LTD
Unaudited accounts
Contents
PLAYERS MCR LTD
Company Information
for the year ended 31 March 2023
Directors
Shahzad Ahmed
Mirza Khurram Baig
Company Number
11895790 (England and Wales)
Registered Office
19 Cheetham Hill Road
Manchester
M4 4FY
England
Accountants
THE TAXCOM ACCOUNTANTS LLP
109 CHEETHAM HILL ROAD
MANCHESTER
M8 8PY
PLAYERS MCR LTD
Statement of financial position
as at 31 March 2023
Tangible assets
135,319
143,518
Cash at bank and in hand
28,035
1,710
Creditors: amounts falling due within one year
(317,664)
(218,949)
Net current liabilities
(258,047)
(208,179)
Total assets less current liabilities
(122,728)
(64,661)
Creditors: amounts falling due after more than one year
(66,816)
(72,353)
Net liabilities
(189,544)
(137,014)
Called up share capital
100
100
Profit and loss account
(189,644)
(137,114)
Shareholders' funds
(189,544)
(137,014)
For the year ending 31 March 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 20 March 2024 and were signed on its behalf by
Shahzad Ahmed
Director
Company Registration No. 11895790
PLAYERS MCR LTD
Notes to the Accounts
for the year ended 31 March 2023
PLAYERS MCR LTD is a private company, limited by shares, registered in England and Wales, registration number 11895790. The registered office is 19 Cheetham Hill Road, Manchester, M4 4FY, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
56,470
21,975
94,200
172,645
At 31 March 2023
56,470
23,475
94,200
174,145
At 1 April 2022
-
6,564
22,563
29,127
Charge for the year
-
2,536
7,163
9,699
At 31 March 2023
-
9,100
29,726
38,826
At 31 March 2023
56,470
14,375
64,474
135,319
At 31 March 2022
56,470
15,411
71,637
143,518
PLAYERS MCR LTD
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,409
528
Other creditors
200,186
174,399
Loans from directors
132,402
90,646
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
27,981
27,981
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 10 (2022: 10).