Registered Number SC244465

NARGILE LEISURE LIMITED

Micro-entity Accounts

28 February 2023

NARGILE LEISURE LIMITED Registered Number SC244465

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
57,750
60,209
Current Assets
255,982
230,803
Creditors: amounts falling due within one year
(65,717)
(106,260)
Net current assets (liabilities)
190,265
124,543
Total assets less current liabilities
248,015
184,752
Creditors: amounts falling due after more than one year
(23,608)
0
Total net assets (liabilities)
224,407
184,752
Capital and reserves
224,407
184,752
  • For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 22 November 2023

And signed on their behalf by:
Yusuf Iridag, Director

NARGILE LEISURE LIMITED Registered Number SC244465

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 12 10