0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-23 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI698441 2023-06-23 2024-06-30 NI698441 2024-06-30 NI698441 2023-06-22 NI698441 bus:Director1 2023-06-23 2024-06-30 NI698441 core:WithinOneYear 2024-06-30 NI698441 bus:Micro-entities 2023-06-23 2024-06-30 NI698441 bus:AuditExemptWithAccountantsReport 2023-06-23 2024-06-30 NI698441 bus:SmallCompaniesRegimeForAccounts 2023-06-23 2024-06-30 NI698441 bus:PrivateLimitedCompanyLtd 2023-06-23 2024-06-30 NI698441 bus:FullAccounts 2023-06-23 2024-06-30
COMPANY REGISTRATION NUMBER: NI698441
MCL Hospitality Management Ltd
Filleted Unaudited Financial Statements
30 June 2024
MCL Hospitality Management Ltd
Statement of Financial Position
30 June 2024
Period from
23 Jun 23 to
30 Jun 24
£
Current assets
11,210
Creditors: amounts falling due within one year
2,036
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Net current assets
9,174
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Total assets less current liabilities
9,174
Accruals and deferred income
492
-------
8,682
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Capital and reserves
8,682
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Notes to the financial statements
1. Director's advances, credits and guarantees
There were no advances, credits or guarantees given by the company on behalf of it's director during the financial period ended 30 June 2024.
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2025 , and are signed on behalf of the board by:
Mr C O'Neill
Director
Company registration number: NI698441
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 39 Lismacarol Road, Derry, BT47 3LZ.