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Company Registration No. 09096974 (England and Wales)
AllPark Leisure Limited Unaudited accounts for the year ended 30 June 2023
AllPark Leisure Limited Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
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AllPark Leisure Limited Company Information for the year ended 30 June 2023
Directors
Alex Backhouse Kate Backhouse
Company Number
09096974 (England and Wales)
Registered Office
Basepoint Business Centre Suite 43 Little High Street Shoreham by Sea West Sussex BN43 5EG
Accountants
iSYT Accounting Limited Basepoint Business Centre Little High Street Shoreham by Sea West Sussex BN43 5EG
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AllPark Leisure Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
4,758 
3,910 
Current assets
43,356 
40,875 
Creditors: amounts falling due within one year
(19,873)
(19,381)
Net current assets
23,483 
21,494 
Total assets less current liabilities
28,241 
25,404 
Creditors: amounts falling due after more than one year
(20,750)
(23,750)
Net assets
7,491 
1,654 
Capital and reserves
7,491 
1,654 
NOTES TO THE ACCOUNTS
1 Statutory information
AllPark Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 09096974. The registered office is Basepoint Business Centre Suite 43, Little High Street, Shoreham by Sea, West Sussex, BN43 5EG.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 30 June 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 September 2023
Alex Backhouse Director Company Registration No. 09096974
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