M And P Pub Management Limited Full Accounts Cover
M And P Pub Management Limited
Company No. 12471295
Directors' Report and Unaudited Accounts
28 February 2023
M And P Pub Management Limited Contents
Page Numbers
Company Information
2
Directors' Report
3
Profit and Loss Account
4
Balance Sheet
5 to 7
M And P Pub Management Limited Company Information
Directors
Michael Buckley
Patricia Buckley
Registered Office
53 Fir Tree Avenue
Oldham
OL8 2QS
Accountants
Semilliam Limited
3.15 Hollinwood Business
Centre, Albert Street
Hollinwood
Oldham
OL8 3QL
M And P Pub Management Limited Profit and Loss
for the year ended 28 February 2023
2023
2022
£
£
Turnover
57,462
47,123
Other income
(110)
7,027
Cost of raw materials and consumables
(888)
(10,757)
Staff costs
(22,015)
(25,743)
Other charges
(1,876)
(4,210)
Profit before tax for the financial year
32,57313,440
Tax
(3,635)
(2,554)
Profit for the financial year
28,93810,886
M And P Pub Management Limited Balance Sheet
at
28 February 2023
Company No.
12471295
2023
2022
£
£
Current assets
9,5983,094
Creditors: Amounts falling due within one year
(7,013)
(3,048)
Net current assets
2,58546
Total assets less current liabilities
2,58546
Accruals and deferred income
-1
2,58547
Capital and reserves
2,585
47
NOTES TO THE ACCOUNTS
1
Basis of preparation
5
These 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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
44
3
General information
M And P Pub Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12471295
Its registered office is:
53 Fir Tree Avenue
Oldham
OL8 2QS
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
The accounts were approved by the board of directors on 28 February 2023 and signed on its behalf by:
Michael Buckley - Director
M And P Pub Management Limited1247129528 February 202301 March 2022false28 February 2023BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was public houses and bars. 124712952022-03-012023-02-28124712952023-02-2812471295bus:Director12022-03-012023-02-2812471295bus:Director22022-03-012023-02-2812471295bus:RegisteredOffice2022-03-012023-02-28124712952021-03-012022-02-28124712952022-02-2812471295core:WithinOneYear2023-02-2812471295core:WithinOneYear2022-02-2812471295bus:OrdinaryShareClass12022-03-012023-02-2812471295bus:OrdinaryShareClass12023-02-2812471295bus:OrdinaryShareClass12021-03-012022-02-2812471295core:ShareCapital2022-03-0112471295core:RetainedEarningsAccumulatedLosses2022-03-0112471295core:RetainedEarningsAccumulatedLosses2022-03-012023-02-2812471295core:ShareCapital2023-02-2812471295core:RetainedEarningsAccumulatedLosses2023-02-28124712952022-03-0112471295bus:Micro-entities2022-03-012023-02-2812471295bus:FullAccounts2022-03-012023-02-2812471295bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2812471295bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:purexbrli:shares