The Meeting Place (Penrith) Limited 09036043 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is unlicensed restaurants and café. Digita Accounts Production Advanced 6.30.9574.0 true 09036043 2022-06-01 2023-05-31 09036043 2023-05-31 09036043 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09036043 bus:Micro-entities 2022-06-01 2023-05-31 09036043 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09036043 bus:FullAccounts 2022-06-01 2023-05-31 09036043 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09036043 bus:RegisteredOffice 2022-06-01 2023-05-31 09036043 bus:Director1 2022-06-01 2023-05-31 09036043 bus:CompanyLimitedByGuarantee 2022-06-01 2023-05-31 09036043 countries:EnglandWales 2022-06-01 2023-05-31 09036043 2021-06-01 2022-05-31 09036043 2022-05-31 09036043 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Company Registration number: 09036043

The Meeting Place (Penrith) Limited (A company limited by guarantee)

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 May 2023

 

The Meeting Place (Penrith) Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

The Meeting Place (Penrith) Limited

Balance Sheet as at 31 May 2023

2023
£

2022
£

         

Fixed assets

 

152,116

 

173,446

Current assets

22,030

 

5,988

 

Creditors: Amounts falling due within one year

(371,849)

 

(367,958)

 

Net current liabilities

 

(349,819)

 

(361,970)

   

(197,703)

 

(188,524)

Capital and reserves

 

(197,703)

 

(188,524)

 

The Meeting Place (Penrith) Limited

Balance Sheet as at 31 May 2023 (continued)

Notes to the financial statements for the Year Ended 31 May 2023

1

GENERAL INFORMATION

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Old Folly House
6 Fort Putnam
Greystoke
Penrith
CA11 0UP

These financial statements were authorised for issue by the director on 14 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

 

The Meeting Place (Penrith) Limited

Balance Sheet as at 31 May 2023 (continued)

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 December 2023
 

.........................................
Mrs E S Mimmack
Director

Company registration number: 09036043