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REGISTERED NUMBER: 10015442 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

MGC Bar & Catering Limited

MGC Bar & Catering Limited (Registered number: 10015442)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Chartered Accountants' Report 1

Statement of Financial Position 2


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
MGC Bar & Catering Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MGC Bar & Catering Limited for the year ended 30 September 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of MGC Bar & Catering Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of MGC Bar & Catering Limited and state those matters that we have agreed to state to the Board of Directors of MGC Bar & Catering Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MGC Bar & Catering Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that MGC Bar & Catering Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of MGC Bar & Catering Limited. You consider that MGC Bar & Catering Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of MGC Bar & Catering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Given the need to have draft figures to go before the Members at the AGM on Friday 1st December 2023, the accounts have been prepared and are subject to limited queries and the reconciliation of figures between the constituent units of the Club.






PB Partners LLP
Endeavour House
78 Stafford Road
Wallington
Surrey
SM6 9AY


12 June 2025

MGC Bar & Catering Limited (Registered number: 10015442)

Statement of Financial Position
30 September 2024

2024 2023
£    £   
CURRENT ASSETS 525,718 441,938

CREDITORS
Amounts falling due within one year (591,248 ) (450,432 )
NET CURRENT LIABILITIES (65,530 ) (8,494 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(65,530

)

(8,494

)

CREDITORS
Amounts falling due after more than one
year

(13,094

)

(23,275

)
NET LIABILITIES (78,624 ) (31,769 )

CAPITAL AND RESERVES (78,624 ) (31,769 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MGC Bar & Catering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10015442

Registered office: Mitcham Golf Club
Carshalton Road
Mitcham
Surrey
CR4 4HN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 6 ) .



MGC Bar & Catering Limited (Registered number: 10015442)

Statement of Financial Position - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by:




J A Walter - Director



A H Lyons - Director