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REGISTERED NUMBER: 05283451 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Central Leisure Limited

Central Leisure Limited (Registered number: 05283451)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Balance Sheet 1


Central Leisure Limited (Registered number: 05283451)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 8,116 10,820

CURRENT ASSETS 233,434 252,290

CREDITORS
Amounts falling due within one year (160,407 ) (141,668 )
NET CURRENT ASSETS 73,027 110,622
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,143

121,442

CREDITORS
Amounts falling due after more than one
year

35,267

44,877
NET ASSETS 45,876 76,565

CAPITAL AND RESERVES 45,876 76,565

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Central Leisure Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05283451

Registered office: 10 Gainsborough Trading Est
Rufford Road
Stourbridge
West Midlands
DY9 7ND

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 5 ) .

3. OTHER FINANCIAL COMMITMENTS

The company had operating lease commitments of £39,319 (2022 - £58,269)outstanding at the year end.


Central Leisure Limited (Registered number: 05283451)

Balance Sheet - continued
31 March 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by:





C W Leashorne - Director