Registered Number NI640608

OASIS LEISURE LTD.

Micro-entity Accounts

30 September 2021

OASIS LEISURE LTD. Registered Number NI640608

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Fixed Assets
14,907
17,897
Current Assets
518,582
464,970
Creditors: amounts falling due within one year
(63,185)
(165,379)
Net current assets (liabilities)
455,397
299,591
Total assets less current liabilities
470,304
317,488
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Accruals and deferred income
(1,200)
(1,200)
Total net assets (liabilities)
419,104
266,288
Capital and reserves
419,104
266,288
  • For the year ending 30 September 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 7 September 2022

And signed on their behalf by:
Linden Armstrong, Director

OASIS LEISURE LTD. Registered Number NI640608

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 2 2