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Registered number: 8474139
Leisure Management North West Limited
ABRIDGED Financial Statements
For The Year Ended 30 April 2022
Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 8474139
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Debtors 31,649 31,649
Cash at bank and in hand 5,255 7,692
36,904 39,341
Creditors: Amounts Falling Due Within One Year (24,120 ) (26,458 )
NET CURRENT ASSETS (LIABILITIES) 12,784 12,883
TOTAL ASSETS LESS CURRENT LIABILITIES 12,784 12,883
NET ASSETS 12,784 12,883
CAPITAL AND RESERVES
Called up share capital 4 10 10
Profit and Loss Account 12,774 12,873
SHAREHOLDERS' FUNDS 12,784 12,883
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2022 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Allan Oakley
Director
26/07/2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of services supplied by the company.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
4. Share Capital
2022 2021
Allotted, Called up and fully paid 10 10
5. General Information
Leisure Management North West Limited Registered number 8474139 is a limited by shares company incorporated in England & Wales. The Registered Office is 23-25 Market Street, Blackpool, Lancashire, FY1 1ET.
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