Syndale Park Sports & Leisure Limited
Registered number: 08465459
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 10,564 15,403
Cash at bank and in hand 3,694 746
14,258 16,149
Creditors: amounts falling due within one year 4 (1,351) (1,383)
Net current assets 12,907 14,766
Total assets less current liabilities 12,907 14,766
Creditors: amounts falling due after more than one year 5 (12,262) (14,382)
Net assets 645 384
Capital and reserves
Called up share capital 100 100
Profit and loss account 545 284
Shareholders' funds 645 384
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr W Dickinson
Director
Approved by the board on 11 July 2023
Syndale Park Sports & Leisure Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2023 2022
£ £
Other debtors 10,564 15,403
4 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 1,351 1,157
Other taxes and social security costs - 226
1,351 1,383
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank Loans 12,262 14,382
6 Other information
Syndale Park Sports & Leisure Limited is a private company limited by shares and incorporated in England. Its registered office is:
57 Windmill Street
Gravesend
Kent
DA12 1BB
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