Burnham Leisure (2020) Limited 12531350 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of operator of a football and leisure facility Digita Accounts Production Advanced 6.30.9574.0 true 12531350 2022-04-01 2023-03-31 12531350 2023-03-31 12531350 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12531350 bus:Micro-entities 2022-04-01 2023-03-31 12531350 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12531350 bus:FullAccounts 2022-04-01 2023-03-31 12531350 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12531350 bus:RegisteredOffice 2022-04-01 2023-03-31 12531350 bus:Director1 2022-04-01 2023-03-31 12531350 bus:Director2 2022-04-01 2023-03-31 12531350 bus:Director3 2022-04-01 2023-03-31 12531350 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12531350 countries:England 2022-04-01 2023-03-31 12531350 2021-04-01 2022-03-31 12531350 2022-03-31 12531350 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12531350

Burnham Leisure (2020) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Burnham Leisure (2020) Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Burnham Leisure (2020) Limited

Company Information

Directors

Mr Glenn Skivington

Paul Stephen John Butler

Mr Naseem Bashir

Registered office

Burnham Football Club
Wymers Wood Road
Burnham
Slough
SL1 8JG

Accountants

Additions Plus Ltd
10A Parlaunt Road
Langley
Berkshire
SL3 8BB

 

Burnham Leisure (2020) Limited

Profit and Loss Account for the Year Ended 31 March 2023

2023
£

2022
£

Turnover

250,495

226,139

Cost of raw materials and consumables

(67,922)

(72,699)

Staff costs

(85,587)

(44,748)

Other charges

(142,850)

(110,505)

Loss for the year

(45,864)

(1,813)

 

Burnham Leisure (2020) Limited

(Registration number: 12531350)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

15,000

15,000

Current assets

93,766

79,162

Prepayments and accrued income

-

646

Creditors: Amounts falling due within one year

(151,481)

(92,016)

Net current liabilities

(57,715)

(12,208)

Total assets less current liabilities

(42,715)

2,792

Provisions for liabilities

(357)

-

 

(43,072)

2,792

Capital and reserves

(43,072)

2,792

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Burnham Football Club
Wymers Wood Road
Burnham
Slough
SL1 8JG

These financial statements were authorised for issue by the Board on 20 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Burnham Leisure (2020) Limited

(Registration number: 12531350)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 November 2023 and signed on its behalf by:
 

.........................................
Mr Glenn Skivington
Director