Waysar Leisure Ltd 05144831 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is public house Digita Accounts Production Advanced 6.30.9574.0 true 05144831 2022-07-01 2023-06-30 05144831 2023-06-30 05144831 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 05144831 bus:Micro-entities 2022-07-01 2023-06-30 05144831 bus:Audited 2022-07-01 2023-06-30 05144831 bus:FullAccounts 2022-07-01 2023-06-30 05144831 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05144831 bus:RegisteredOffice 2022-07-01 2023-06-30 05144831 bus:Director1 2022-07-01 2023-06-30 05144831 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05144831 countries:England 2022-07-01 2023-06-30 05144831 2021-07-01 2022-06-30 05144831 2022-06-30 05144831 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 05144831

Waysar Leisure Ltd

Annual Report and Financial Statements

for the Year Ended 30 June 2023

 

Waysar Leisure Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

2

 

Waysar Leisure Ltd

Company Information

Director

Wayne Cadman

Registered office

The Mallard
Station Approach
Carlton Road
Worksop
Nottinghamshire
S81 7AG

 

Waysar Leisure Ltd

(Registration number: 05144831)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

29,601

4,897

Current assets

16,865

44,798

Creditors: Amounts falling due within one year

(44,799)

(16,132)

Net current (liabilities)/assets

(27,934)

28,666

Total assets less current liabilities

1,667

33,563

Accruals and deferred income

(900)

-

 

767

33,563

Capital and reserves

767

33,563

1

General information

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

The address of its registered office is:
The Mallard
Station Approach
Carlton Road
Worksop
Nottinghamshire
S81 7AG

These financial statements were authorised for issue by the director on 11 September 2023.

Basis of preparation

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 3 (2022 - 3).

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 11 September 2023
 

.........................................
Wayne Cadman
Director