Registered number
11840951
M B LEISURE LIMITED
Filleted Accounts
27 February 2022
M B LEISURE LIMITED
Registered number: 11840951
Balance Sheet
as at 27 February 2022
2022 2021
£ £
Fixed assets 132,280 151,140
Current assets 371,807 129,292
Creditors: amounts falling due within one year (21,348) (11,242)
Net current assets 350,459 118,050
Total assets less current liabilities 482,739 269,190
Creditors: amounts falling due after more than one year (47,885) (47,885)
Net assets 434,854 221,305
Capital and reserves 434,854 221,305
Number Number
Average number of employees 9 8
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, England, N1 7GU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Michael Bertola
Director
Approved by the board on 13 June 2025
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