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Company Registration No. 12299590 (England and Wales)
CVC LEISURE LIMITED Unaudited accounts for the year ended 30 November 2022
CVC LEISURE LIMITED Unaudited accounts Contents
Page
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CVC LEISURE LIMITED Company Information for the year ended 30 November 2022
Director
Chelsea Victoria Chard
Company Number
12299590 (England and Wales)
Registered Office
COTTON COURT CHURCH STREET PRESTON LANCASHIRE PR1 3BY ENGLAND
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CVC LEISURE LIMITED Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,834 
33,469 
Current assets
Inventories
3,133 
7,406 
Cash at bank and in hand
7,059 
2,705 
10,192 
10,111 
Creditors: amounts falling due within one year
(16,943)
(21,220)
Net current liabilities
(6,751)
(11,109)
Total assets less current liabilities
22,083 
22,360 
Creditors: amounts falling due after more than one year
(31,251)
(36,895)
Net liabilities
(9,168)
(14,535)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,268)
(14,635)
Shareholders' funds
(9,168)
(14,535)
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 September 2023 and were signed on its behalf by
Chelsea Victoria Chard Director Company Registration No. 12299590
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CVC LEISURE LIMITED Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
CVC LEISURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12299590. The registered office is COTTON COURT, CHURCH STREET, PRESTON, LANCASHIRE, PR1 3BY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2021
33,469 
Additions
2,574 
At 30 November 2022
36,043 
Depreciation
Charge for the year
7,209 
At 30 November 2022
7,209 
Net book value
At 30 November 2022
28,834 
At 30 November 2021
33,469 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
6,120 
- 
Taxes and social security
601 
- 
Other creditors
1,500 
1,500 
Loans from directors
8,722 
19,720 
16,943 
21,220 
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CVC LEISURE LIMITED Notes to the Accounts for the year ended 30 November 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
31,251 
36,895 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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