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REGISTERED NUMBER: 10909703 (England and Wales)















Unaudited Financial Statements

for the Period 1 September 2021 to 31 January 2023

for

Ouseburn Leisure Group Limited

Ouseburn Leisure Group Limited (Registered number: 10909703)






Contents of the Financial Statements
for the Period 1 September 2021 to 31 January 2023




Page

Balance Sheet 1 to 2


Ouseburn Leisure Group Limited (Registered number: 10909703)

Balance Sheet
31 January 2023

31.1.23 31.8.21
£    £    £    £   
FIXED ASSETS 43,955 56,446

CURRENT ASSETS 106,018 107,754

PREPAYMENTS AND ACCRUED INCOME 2,619 1,228

CREDITORS
Amounts falling due within one year (29,951 ) (22,027 )
NET CURRENT ASSETS 78,686 86,955
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,641

143,401

CREDITORS
Amounts falling due after more than
one year

(57,324

)

(65,146

)

ACCRUALS AND DEFERRED INCOME (17,545 ) (29,358 )
NET ASSETS 47,772 48,897

CAPITAL AND RESERVES 47,772 48,897

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ouseburn Leisure Group 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: 10909703

Registered office: 17 Dene Garth
Ovingham
Prudhoe
Northumberland
NE42 6AW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 5 (2021 - 5 ) .



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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Ouseburn Leisure Group Limited (Registered number: 10909703)

Balance Sheet - continued
31 January 2023


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 director and authorised for issue on 19 October 2023 and were signed by:





G Robinson - Director