01 April 2021 31 March 2022 No principle activity is included 06168231 2021-04-01 06168231 2022-03-31 06168231 2021-04-01 2022-03-31 06168231 2021-03-31 06168231 2020-04-01 2021-03-31 06168231 uk-core:WithinOneYear 2022-03-31 06168231 uk-core:WithinOneYear 2021-03-31 06168231 uk-core:ShareCapital 2022-03-31 06168231 uk-core:ShareCapital 2021-03-31 06168231 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 06168231 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 06168231 uk-bus:Director1 2021-04-01 2022-03-31 06168231 uk-bus:FRS102 2021-04-01 2022-03-31 06168231 uk-bus:FullAccounts 2021-04-01 2022-03-31 06168231 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 06168231 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  SWH LEISUREHALL LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MARCH 2022
   
   
   
   
   
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  SWH LEISUREHALL LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MARCH 2022
       
       
  DIRECTORS
       
  Gulfrtaz Ahmed
       
       
  SECRETARY
       
  Gulfraz Ahmed
       
  REGISTERED OFFICE
       
  306 Keighley road
Bradford
BD9 4EY.
       
       
  COMPANY REGISTERED NUMBER
       
  06168231
       
       
  BANKERS
       
  Lloyds TSB
       
       
  ACCOUNTANTS
       
  Aabacus Accountants &Tax Advisors Ltd
  International Accountants
  306 Keighley Road
Bradford
BD9 4EY
       
       
  CONTENTS
       
  Pages
       
  <Pfrs4m-frs4m> Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
  <Pfrs50-frs50> Trading and Profit and Loss Account  
       
  <Pfrs51-frs51l> Profit and Loss Account Summaries  
       
       
  page 1
  SWH LEISUREHALL LTD
  Company registered number: 06168231
  STATEMENT OF FINANCIAL POSITION AT 31 March 2022
           
    Note 2022 2021
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 216,455 217,124
  CURRENT ASSETS    
  Inventories   1,425 1,200
  Debtors   5,912 20,743
  Cash at bank and in hand   2,546 35,576
      9,883 57,519
  CREDITORS: Amounts falling due within one year   236,272 292,799
  NET CURRENT LIABILITIES   (226,389) (235,280)
  NET LIABILITIES   9,934) 18,156)
       
  CAPITAL AND RESERVES
  Called up share capital   1,000 1,000
  Retained earnings   (10,934) (19,156)
  SHAREHOLDERS' FUNDS   9,934) 18,156)
       
       
1. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
       
2. GUARANTEES ON BEHALF OF DIRECTORS
       
    Maximum Amount paid/
    liability incurred
    £ £
  General description of the guarantee and details of the main terms (first director)
   
       
3. GUARANTEES AND OTHER FINANCIAL COMMITMENTS
       
  This is an example of a guarantee
       
  Capital commitments
       
  At the end of the year, capital commitments were:
    2022 2021
    £ £
    £- £-
   
  page 2
  SWH LEISUREHALL LTD
  Company registered number: 06168231
  STATEMENT OF FINANCIAL POSITION AT 31 March 2022 (CONT.)
           
    Note 2022 2021
      £ £ £
       
3. GUARANTEES AND OTHER FINANCIAL COMMITMENTS (CONT.)
       
  This is an example of a guarantee
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 24 August 2022
 
       
 
 
  Gulfraz Ahmed, Director
       
       
4. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2022 2021
    No. No.
  Management and administration 1 2
  Production and sales 2 2
    3 4
   
  page 3