Registered number
12328838
Tyneside Leisure Ltd
Filleted Accounts
28 February 2023
Tyneside Leisure Ltd
Registered number: 12328838
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 6,498 7,220
Current assets 40,415 30,159
Creditors: amounts falling due within one year (24,430) (13,228)
Net current assets 15,985 16,931
Total assets less current liabilities 22,483 24,151
Creditors: amounts falling due after more than one year - (5,582)
Net assets 22,483 18,569
Capital and reserves 22,483 18,569
Number Number
Average number of employees 2 2
At 28 February 2022, the company had future financial commitments totalling £284,875.
The company is a private company limited by guarantee and incorporated in England and consquently does not have share capital. Each of the members is liabile to contribute an amount not exceeding £1 towards the assets of the company in the event of a liquidation. Its registered office is 86 Pilgrim Street, Newcastle upon Tyne, NE1 6SG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Brunton
Director
Approved by the board on 11 August 2023
Tyneside Leisure Ltd 12328838 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 P Brunton No description of principal activity 12328838 2021-03-01 2022-02-28 12328838 core:WithinOneYear 2022-02-28 12328838 core:AfterOneYear 2022-02-28 12328838 2022-03-01 2023-02-28 12328838 bus:CompanyLimitedByGuarantee 2022-03-01 2023-02-28 12328838 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12328838 countries:England 2022-03-01 2023-02-28 12328838 bus:Director40 2022-03-01 2023-02-28 12328838 bus:Micro-entities 2022-03-01 2023-02-28 12328838 bus:FullAccounts 2022-03-01 2023-02-28 12328838 2023-02-28 12328838 core:WithinOneYear 2023-02-28 12328838 core:AfterOneYear 2023-02-28 12328838 2022-02-28 iso4217:GBP xbrli:pure