HASKEW LEISURE LTD

Company Registration Number:
11136508 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

HASKEW LEISURE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

HASKEW LEISURE LTD

Company Information

for the Period Ended 31 January 2023




Registered office: 29
Coulter Close
Hayes
England
UB4 9QR
Company Registration Number: 11136508 (England and Wales)

HASKEW LEISURE LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 87,248 68,235
Total current assets: 87,248 68,235
Creditors: amounts falling due within one year: 5 ( 37,539 ) ( 36,494 )
Net current assets (liabilities): 49,709 31,741
Total assets less current liabilities: 49,709 31,741
Total net assets (liabilities): 49,709 31,741

The notes form part of these financial statements

HASKEW LEISURE LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 49,708 31,740
Shareholders funds: 49,709 31,741

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Jason Haskew
Status: Director

The notes form part of these financial statements

HASKEW LEISURE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HASKEW LEISURE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 10 10

HASKEW LEISURE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

HASKEW LEISURE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Dividends


2023
£

2022
£
Dividends paid 2,000 2,000

HASKEW LEISURE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 9,594
Taxation and social security 20,715 22,264
Accruals and deferred income 4,195 4,195
Other creditors 3,035 10,035
Total 37,539 36,494