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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
Page
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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
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PLAYERS MCR LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
135,319 
143,518 
Current assets
Inventories
2,500 
4,000 
Debtors
29,082 
5,060 
Cash at bank and in hand
28,035 
1,710 
59,617 
10,770 
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)
Capital and reserves
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
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PLAYERS MCR LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15%
Fixtures & fittings
10%
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 
Additions
- 
1,500 
- 
1,500 
At 31 March 2023
56,470 
23,475 
94,200 
174,145 
Depreciation
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 
Net book value
At 31 March 2023
56,470 
14,375 
64,474 
135,319 
At 31 March 2022
56,470 
15,411 
71,637 
143,518 
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PLAYERS MCR LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,022 
- 
Amounts falling due after more than one year
Other debtors
5,060 
5,060 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(49,887)
(47,119)
Taxes and social security
11,409 
528 
Other creditors
200,186 
174,399 
Loans from directors
132,402 
90,646 
Accruals
23,554 
495 
317,664 
218,949 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,835 
44,372 
Other creditors
27,981 
27,981 
66,816 
72,353 
8
Share capital
2023 
2022 
£ 
£ 
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).
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