Company registration number 10400309 (England and Wales)
COLLECTIVE LEISURE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
COLLECTIVE LEISURE LTD
BALANCE SHEET
AS AT
29 JUNE 2022
29 June 2022
- 1 -
29 June 2022
30 June 2021
£
£
£
£
Fixed assets
555,347
553,184
Current assets
565,952
532,392
Creditors: amounts falling due within one year
(363,190)
(356,076)
Net current assets
202,762
176,316
Total assets less current liabilities
758,109
729,500
Creditors: amounts falling due after more than one year
(645,926)
(651,482)
Net assets
112,183
78,018
Capital and reserves
112,183
78,018
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
-
0
-
0

Collective Leisure Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8 Spur Road, Cosham, Hampshire, PO6 3EB.

For the year ended 29 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

COLLECTIVE LEISURE LTD
BALANCE SHEET (CONTINUED)
AS AT
29 JUNE 2022
29 June 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 October 2023 and are signed on its behalf by:
T Rehman
A Saliba
Director
Director
Company registration number 10400309 (England and Wales)
2022-06-292021-07-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityT RehmanA Saliba104003092021-07-012022-06-29104003092022-06-29104003092021-06-3010400309core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-2910400309core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-3010400309core:Non-currentFinancialInstruments2022-06-2910400309core:Non-currentFinancialInstruments2021-06-30104003092020-07-012021-06-3010400309bus:Director12021-07-012022-06-2910400309bus:Director22021-07-012022-06-2910400309bus:PrivateLimitedCompanyLtd2021-07-012022-06-2910400309bus:SmallCompaniesRegimeForAccounts2021-07-012022-06-2910400309bus:Micro-entities2021-07-012022-06-2910400309bus:AuditExemptWithAccountantsReport2021-07-012022-06-2910400309bus:FullAccounts2021-07-012022-06-29xbrli:purexbrli:sharesiso4217:GBP