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Company Registration No. 11187801 (England and Wales)
Conner Leisure Ltd Unaudited accounts for the year ended 28 February 2023
Conner Leisure Ltd Annual report and unaudited accounts for the year ended 28 February 2023
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Conner Leisure Ltd Company Information for the year ended 28 February 2023
Director
Chris Conner
Company Number
11187801 (England and Wales)
Registered Office
Technology Court Bradbury Road Newton Aycliffe County Durham DL5 6DA
Accountants
Lyons Watson Accountants Technology Court Bradbury Road Newton Aycliffe Co Durham DL5 6DA
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Conner Leisure Ltd Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
575,149 
570,822 
Current assets
12,489 
15,666 
Prepayments and accrued income
700 
700 
Creditors: amounts falling due within one year
(214,556)
(177,357)
Net current liabilities
(201,367)
(160,991)
Total assets less current liabilities
373,782 
409,831 
Creditors: amounts falling due after more than one year
(307,196)
(357,408)
Accruals and deferred income
(1,371)
(2,481)
Net assets
65,215 
49,942 
Capital and reserves
65,215 
49,942 
NOTES TO THE ACCOUNTS
1 Statutory information
Conner Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 11187801. The registered office is Technology Court, Bradbury Road, Newton Aycliffe, County Durham, DL5 6DA.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 November 2023
Chris Conner Director Company Registration No. 11187801
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