Registered Number 06523350

PROMENADE LEISURE COMPANY (HUNSTANTON) T/A M J LARGE ICE CREAM LIMITED

Micro-entity Accounts

31 December 2024

PROMENADE LEISURE COMPANY (HUNSTANTON) T/A M J LARGE ICE CREAM LIMITED Registered Number 06523350

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
106,704
102,064
Current Assets
160,129
144,610
Creditors: amounts falling due within one year
(47,836)
(55,233)
Net current assets (liabilities)
112,293
89,377
Total assets less current liabilities
218,997
191,441
Creditors: amounts falling due after more than one year
(3,315)
(11,270)
Accruals and deferred income
(2,900)
(1,850)
Total net assets (liabilities)
212,782
178,321
Capital and reserves
212,782
178,321
  • For the year ending 31 December 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 8 September 2025

And signed on their behalf by:
Mr M J Large, Director

PROMENADE LEISURE COMPANY (HUNSTANTON) T/A M J LARGE ICE CREAM LIMITED Registered Number 06523350

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

1Employees
2024 2023
Average number of employees during the period 10 9