East Midland Leisurewear Limited 02583435 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Screen Printing & Wholesale Garments Digita Accounts Production Advanced 6.30.9574.0 true 02583435 2022-03-01 2023-02-28 02583435 2023-02-28 02583435 bus:Original 2023-02-28 02583435 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 02583435 bus:Micro-entities 2022-03-01 2023-02-28 02583435 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 02583435 bus:FullAccounts 2022-03-01 2023-02-28 02583435 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 02583435 bus:RegisteredOffice 2022-03-01 2023-02-28 02583435 bus:CompanySecretaryDirector1 2022-03-01 2023-02-28 02583435 bus:Director1 2022-03-01 2023-02-28 02583435 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 02583435 countries:England 2022-03-01 2023-02-28 02583435 2021-03-01 2022-02-28 02583435 2022-02-28 02583435 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 02583435

East Midland Leisurewear Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

East Midland Leisurewear Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

East Midland Leisurewear Limited

Company Information

Directors

Mr Jonathan Gary Higgins

Miss Karen Joy Higgins

Company secretary

Miss Karen Joy Higgins

Registered office

93 Tamworth Road
Long Eaton
Nottingham
NG10 1BG

Accountants

LJ Hanbury Ltd
Chartered Accountants
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

East Midland Leisurewear Limited

(Registration number: 02583435)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

-

2,132

Current assets

46,847

60,638

Prepayments and accrued income

1,234

293

Creditors: Amounts falling due within one year

(135,253)

(129,218)

Net current liabilities

(87,172)

(68,287)

Total assets less current liabilities

(87,172)

(66,155)

Accruals and deferred income

(2,592)

(2,333)

 

(89,764)

(68,488)

Capital and reserves

(89,764)

(68,488)

1

General information

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

The address of its registered office is:
93 Tamworth Road
Long Eaton
Nottingham
NG10 1BG

These financial statements were authorised for issue by the Board on 16 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 4 (2022 - 4).

For the financial year ending 28 February 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.

 

East Midland Leisurewear Limited

(Registration number: 02583435)
Balance Sheet as at 28 February 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 November 2023 and signed on its behalf by:
 

.........................................
Mr Jonathan Gary Higgins
Director