REGISTERED NUMBER: |
Consilium Leisure Limited |
Unaudited Financial Statements |
for the Period 21 October 2021 to 31 October 2022 |
REGISTERED NUMBER: |
Consilium Leisure Limited |
Unaudited Financial Statements |
for the Period 21 October 2021 to 31 October 2022 |
Consilium Leisure Limited (Registered number: 13695262) |
Contents of the Financial Statements |
for the Period 21 October 2021 to 31 October 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 | to | 3 |
Notes to the Financial Statements | 4 | to | 5 |
Consilium Leisure Limited |
Company Information |
for the Period 21 October 2021 to 31 October 2022 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
8a Wingbury Courtyard |
Business Village |
Wingrave |
Buckinghamshire |
HP22 4LW |
Consilium Leisure Limited (Registered number: 13695262) |
Balance Sheet |
31 October 2022 |
Notes | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
6 |
( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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. |
Consilium Leisure Limited (Registered number: 13695262) |
Balance Sheet - continued |
31 October 2022 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Consilium Leisure Limited (Registered number: 13695262) |
Notes to the Financial Statements |
for the Period 21 October 2021 to 31 October 2022 |
1. | STATUTORY INFORMATION |
Consilium Leisure Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents gross invoiced sales. |
Tangible fixed assets |
Plant and machinery | - |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference. |
Current or deferred taxation liabilities are not discounted. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
Consilium Leisure Limited (Registered number: 13695262) |
Notes to the Financial Statements - continued |
for the Period 21 October 2021 to 31 October 2022 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
£ |
COST |
Additions |
At 31 October 2022 |
DEPRECIATION |
Charge for period |
At 31 October 2022 |
NET BOOK VALUE |
At 31 October 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |