Mackstock Leisure Ltd 12655176 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is public house and bar Digita Accounts Production Advanced 6.30.9574.0 true 12655176 2023-07-01 2024-06-30 12655176 2024-06-30 12655176 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12655176 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 12655176 bus:Micro-entities 2023-07-01 2024-06-30 12655176 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12655176 bus:FilletedAccounts 2023-07-01 2024-06-30 12655176 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12655176 bus:RegisteredOffice 2023-07-01 2024-06-30 12655176 bus:Director1 2023-07-01 2024-06-30 12655176 bus:Director2 2023-07-01 2024-06-30 12655176 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12655176 bus:Agent1 2023-07-01 2024-06-30 12655176 countries:AllCountries 2023-07-01 2024-06-30 12655176 2022-07-01 2023-06-30 12655176 2023-06-30 12655176 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12655176 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12655176

Mackstock Leisure Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Mackstock Leisure Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mackstock Leisure Ltd

Company Information

Directors

T Stockton

A McCaughran

Registered office

53 Childwall Road
Liverpool
L15 6UW

Accountants

HGR Accountants Limited 3 Linden Road
Cheadle Hulme
Cheshire
SK8 5NB

 

Mackstock Leisure Ltd

(Registration number: 12655176)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

55,773

76,122

Current assets

47,930

75,146

Creditors: Amounts falling due within one year

(208,410)

(209,379)

Net current liabilities

(160,480)

(134,233)

Total assets less current liabilities

(104,707)

(58,111)

Creditors: Amounts falling due after more than one year

-

(15,833)

Accruals and deferred income

(4,983)

(4,433)

 

(109,690)

(78,377)

Capital and reserves

(109,690)

(78,377)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
53 Childwall Road
Liverpool
L15 6UW

These financial statements were authorised for issue by the Board on 28 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Mackstock Leisure Ltd

(Registration number: 12655176)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 28 March 2025 and signed on its behalf by:
 

.........................................
T Stockton
Director

.........................................
A McCaughran
Director