Company Registration No. 11177597 (England and Wales)
MITCHELL & WILLSON LEISURE LIMITED
Unaudited accounts
for the period from 30 January 2018 to 31 January 2019
MITCHELL & WILLSON LEISURE LIMITED
Unaudited accounts
Contents
MITCHELL & WILLSON LEISURE LIMITED
Company Information
for the period from 30 January 2018 to 31 January 2019
Directors
A Mitchell
H O F Keating
Company Number
11177597 (England and Wales)
Registered Office
UNIT 4 BASEPOINT
ANDERSONS ROAD
SOUTHAMPTON
SO14 5FE
ENGLAND
MITCHELL & WILLSON LEISURE LIMITED
Statement of financial position
as at
31 January 2019
Called up share capital
100
For the period ending 31 January 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 September 2019.
A Mitchell
Director
Company Registration No. 11177597
MITCHELL & WILLSON LEISURE LIMITED
Notes to the Accounts
for the period from 30 January 2018 to 31 January 2019
MITCHELL & WILLSON LEISURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11177597. The registered office is UNIT 4 BASEPOINT, ANDERSONS ROAD, SOUTHAMPTON, SO14 5FE, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.10 each
100
Shares issued during the period:
1,000 Ordinary shares of £0.10 each
100
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Average number of employees
During the period the average number of employees was 0.