Company Registration Number 11473071 (England and Wales)
MKA HOSPITALITY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020
PAGES FOR FILING WITH REGISTRAR
MKA HOSPITALITY LTD
BALANCE SHEET
AS AT 31 JULY 2020
31 July 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
30,320
28,590
Current assets
98,192
28,714
Prepayments and accrued income
999
Creditors: amounts falling due within one year
(67,864)
(100,645)
Net current assets/(liabilities)
31,327
(71,931)
Total assets less current liabilities
61,647
(43,341)
Creditors: amounts falling due after more than one year
(50,000)
Net assets/(liabilities)
11,647
(43,341)
Capital and reserves
11,647
(43,341)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
26
26
MKA Hospitality Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Regan Way, Chetwynd Business Park, Chilwell, Nottingham, NG9 6RZ.
For the year ended 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MKA HOSPITALITY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2020
31 July 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 April 2021 and are signed on its behalf by:
Mr M J Alls
Director
Company Registration Number 11473071