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Registration number: 8804400

Liverpool & Waterloo Leisure Ltd

Annual Report and Financial Statements

for the Year Ended 31 December 2022

 

Liverpool & Waterloo Leisure Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Liverpool & Waterloo Leisure Ltd

Company Information

Director

Mr Michael Keith Palombella

Registered office

622 Regus Horton House
Exchange flags
Liverpool
L2 3PF

Accountants

HQ Accountancy Ltd
Chartered Certified Accountants
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

 

Liverpool & Waterloo Leisure Ltd

(Registration number: 8804400)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

255,252

260,502

Current assets

1,487

1,813

Creditors: Amounts falling due within one year

(331,503)

(318,962)

Net current liabilities

(330,016)

(317,149)

Total assets less current liabilities

(74,764)

(56,647)

Accruals and deferred income

(2,500)

(2,500)

 

(77,264)

(59,147)

Capital and reserves

(77,264)

(59,147)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
622 Regus Horton House
Exchange flags
Liverpool
L2 3PF

These financial statements were authorised for issue by the director on 30 December 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Liverpool & Waterloo Leisure Ltd

(Registration number: 8804400)
Balance Sheet as at 31 December 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 December 2022
 

.........................................
Mr Michael Keith Palombella
Director