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REGISTERED NUMBER: 02165489 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

Leeds Leisure Limited

Leeds Leisure Limited (Registered number: 02165489)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 5


Leeds Leisure Limited

Company Information
for the Year Ended 31 December 2022







DIRECTORS: Mrs L M Stanhope
Mr T Stanhope





SECRETARY: Mrs L M Stanhope





REGISTERED OFFICE: BCL House
2 Pavilion Business Park
Royds Hall Road
LEEDS
West Yorkshire
LS12 6AJ





REGISTERED NUMBER: 02165489 (England and Wales)





ACCOUNTANTS: SMH BCL Accountants Limited
BCL House
2 Pavilion Business Park
Royds Hall Road
Leeds
LS12 6AJ

Leeds Leisure Limited (Registered number: 02165489)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,246 5,841

CURRENT ASSETS
Stocks 98,000 97,185
Debtors 5 111,626 104,967
Cash at bank and in hand 135,949 175,199
345,575 377,351
CREDITORS
Amounts falling due within one year 6 237,711 226,833
NET CURRENT ASSETS 107,864 150,518
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,110

156,359

CREDITORS
Amounts falling due after more than one year 7 (20,300 ) (28,700 )

PROVISIONS FOR LIABILITIES (237 ) (1,110 )
NET ASSETS 88,573 126,549

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 78,573 116,549
SHAREHOLDERS' FUNDS 88,573 126,549

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Leeds Leisure Limited (Registered number: 02165489)

Balance Sheet - continued
31 December 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

Leeds Leisure Limited (Registered number: 02165489)

Balance Sheet - continued
31 December 2022



The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by:





Mr T Stanhope - Director


Leeds Leisure Limited (Registered number: 02165489)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Leeds Leisure Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on cost
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Leeds Leisure Limited (Registered number: 02165489)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2021 - 6 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 January 2022 8,930 9,050 21,354
Additions - - -
At 31 December 2022 8,930 9,050 21,354
DEPRECIATION
At 1 January 2022 8,873 6,965 21,151
Charge for year 57 1,741 67
At 31 December 2022 8,930 8,706 21,218
NET BOOK VALUE
At 31 December 2022 - 344 136
At 31 December 2021 57 2,085 203

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 January 2022 13,904 2,706 55,944
Additions - 249 249
At 31 December 2022 13,904 2,955 56,193
DEPRECIATION
At 1 January 2022 11,228 1,886 50,103
Charge for year 2,676 303 4,844
At 31 December 2022 13,904 2,189 54,947
NET BOOK VALUE
At 31 December 2022 - 766 1,246
At 31 December 2021 2,676 820 5,841

Leeds Leisure Limited (Registered number: 02165489)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade debtors 110,431 103,606
Other debtors 1,195 1,361
111,626 104,967

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Bank loans and overdrafts 8,400 8,400
Trade creditors 56,467 66,055
Taxation and social security 3,792 7,366
Other creditors 169,052 145,012
237,711 226,833

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.22 31.12.21
£    £   
Bank loans 20,300 28,700

8. ULTIMATE CONTROLLING PARTY

Mr T. Stanhope has ultimate control of the entity by way of his shareholdings.