Registered Number 04936431

GLHP LEISURE LIMITED

Micro-entity Accounts

31 December 2021

GLHP LEISURE LIMITED Registered Number 04936431

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
425,718
436,333
Current Assets
56,291
81,507
Creditors: amounts falling due within one year
(90,281)
(86,948)
Net current assets (liabilities)
(33,990)
(5,441)
Total assets less current liabilities
391,728
430,892
Creditors: amounts falling due after more than one year
(197,950)
(216,436)
Total net assets (liabilities)
193,778
214,456
Capital and reserves
193,778
214,456
  • For the year ending 31 December 2021 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 29 June 2022

And signed on their behalf by:
G Porthouse, Director

GLHP LEISURE LIMITED Registered Number 04936431

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 9 9