Relate AccountsProduction v2.7.2 v2.7.2 2022-07-17 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts pub 2 April 2024 0 0 12889536 2023-06-30 12889536 2022-07-16 12889536 2021-07-16 12889536 2022-07-17 2023-06-30 12889536 2021-07-17 2022-07-16 12889536 uk-bus:PrivateLimitedCompanyLtd 2022-07-17 2023-06-30 12889536 uk-curr:PoundSterling 2022-07-17 2023-06-30 12889536 uk-bus:AbridgedAccounts 2022-07-17 2023-06-30 12889536 uk-core:CapitalReserve 2023-06-30 12889536 uk-core:CapitalReserve 2022-07-16 12889536 2022-07-17 2023-06-30 12889536 uk-bus:Director1 2022-07-17 2023-06-30 12889536 uk-bus:AuditExempt-NoAccountantsReport 2022-07-17 2023-06-30 12889536 uk-bus:Micro-entities 2022-07-17 2023-06-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Marketplace Leisure Ltd
 
Unaudited Financial Statements
 
for the financial period ended 30 June 2023



Marketplace Leisure Ltd
Company Registration Number: 12889536
STATEMENT OF FINANCIAL POSITION
as at 30 June 2023

    2023   2022
  £   £
 
Current assets 24,730   1
Prepayments and accrued income 2,489   -
Creditors: amounts falling due within one year (39,473)   -
  ─────────   ─────────
Net Current (Liabilities)/Assets (12,254)   1
  ─────────   ─────────
Total Assets less Current Liabilities (12,254)   1
Accruals and deferred income (1,518)   -
  ─────────   ─────────
Net (Liabilities)/Assets (13,772)   1
  ═════════   ═════════
 
Capital and Reserves (13,772)   1
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Marketplace Leisure Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 12889536. The registered office of the company is 14 Mill Street, Bradford, West Yorkshire, BD1 4AB. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial period was 5, (2022 - 0).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 2 April 2024 and signed by:
 
   
________________________________  
Paul Butcher  
Director