Silverfin false 31/12/2021 31/12/2021 01/01/2021 The principal activity of the Company during the financial year was a holding company and provision of management resources. Minnie Maureen Borer 18/07/2011 Simon John Clark 17/09/2008 06692670 2021-12-31 06692670 bus:Director1 2021-12-31 06692670 bus:Director2 2021-12-31 06692670 2020-12-31 06692670 core:CurrentFinancialInstruments 2021-12-31 06692670 core:CurrentFinancialInstruments 2020-12-31 06692670 2021-01-01 2021-12-31 06692670 bus:Micro-entities 2021-01-01 2021-12-31 06692670 bus:FullAccounts 2021-01-01 2021-12-31 06692670 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 06692670 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 06692670 bus:Director1 2021-01-01 2021-12-31 06692670 bus:Director2 2021-01-01 2021-12-31 06692670 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure

Company No: 06692670 (England and Wales)

TAUNTON LEISURE (HOLDINGS) LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2021
Pages for filing with the registrar

TAUNTON LEISURE (HOLDINGS) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2021

Contents

TAUNTON LEISURE (HOLDINGS) LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2021
TAUNTON LEISURE (HOLDINGS) LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2021
DIRECTORS Minnie Maureen Borer
Simon John Clark
SECRETARY Jill Clark
REGISTERED OFFICE Victoria House
Victoria Street
Taunton
TA1 3FA
United Kingdom
COMPANY NUMBER 06692670 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Goodwood House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX
TAUNTON LEISURE (HOLDINGS) LIMITED

BALANCE SHEET

As at 31 December 2021
TAUNTON LEISURE (HOLDINGS) LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2021
2021 2020
£ £
901,307 901,307
4,333 2,083
( 688,873) ( 799,671)
Net current liabilities ( 684,540) ( 797,588)
Total assets less current liabilities 216,767 103,719
( 4,422) ( 4,076)
Net assets 212,345 99,643
Capital and reserves 212,345 99,643

For the financial year ending 31 December 2021 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Taunton Leisure (Holdings) Limited (registered number: 06692670) were approved and authorised for issue by the Board of Directors on 15 July 2022 and were signed on its behalf by:

Simon John Clark
Director
TAUNTON LEISURE (HOLDINGS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2021
TAUNTON LEISURE (HOLDINGS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2021

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06692670). The address of its registered office is Victoria House, Victoria Street, Taunton, TA1 3FA, United Kingdom.

2. Employees

2021 2020
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3