Registered Number 14798011

M&D HOSPITALITY LIMITED

Micro-entity Accounts

31 March 2024

M&D HOSPITALITY LIMITED Registered Number 14798011

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024
£
Fixed Assets
23,337
Current Assets
33,916
Creditors: amounts falling due within one year
(60,539)
Net current assets (liabilities)
(26,623)
Total assets less current liabilities
(3,286)
Creditors: amounts falling due after more than one year
(17,712)
Accruals and deferred income
(375)
Total net assets (liabilities)
(21,373)
Capital and reserves
(21,373)
  • For the year ending 31 March 2024 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 April 2025

And signed on their behalf by:
MARK JOHN KELLY, Director
DANIEL ISAAC EVERITT KELLY, Director

M&D HOSPITALITY LIMITED Registered Number 14798011

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024
Average number of employees during the period 15