One Leisure
Registered number: 11705191
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Fixed assets 72,340 73,898
Current assets 259,822 169,418
Creditors: amounts falling due within one year (70,667) (75,365)
Net current assets 189,155 94,053
Total assets less current liabilities 261,495 167,951
Creditors: amounts falling due after more than one year (191) (7,286)
Accruals and deferred income (8,132) (7,285)
Net assets 253,172 153,380
Capital and reserves 253,172 153,380
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is Crown And Cushion Appleby, 2 Boroughgate, Appleby-In-Westmorland, Cumbria, United Kingdom, CA16 6XB .
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.
MR K M MACRAE MRS JA MACRAE MR L MACRAE MR L TURNBULL
Director
Approved by the board on 19 August 2022
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