BOARDMAN LEISURE LTD

Company Registration Number:
12263949 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 November 2021

End date: 30 November 2022

BOARDMAN LEISURE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

BOARDMAN LEISURE LTD

Balance sheet

As at 30 November 2022


Notes

13 months to 30 November 2022

2021


£

£
Fixed assets
Tangible assets: 3 5,619 5,619
Total fixed assets: 5,619 5,619
Current assets
Stocks: 1,200 1,200
Debtors:   25,111
Cash at bank and in hand: 5,095 23,718
Total current assets: 31,406 24,918
Creditors: amounts falling due within one year:   (136,949) (52,019)
Net current assets (liabilities): (105,543) (27,101)
Total assets less current liabilities: (99,924) (21,482)
Total net assets (liabilities): (99,924) (21,482)
Capital and reserves
Called up share capital: 3 3
Profit and loss account: (99,927) (21,485)
Shareholders funds: (99,924) (21,482)

The notes form part of these financial statements

BOARDMAN LEISURE LTD

Balance sheet statements

For the year ending 30 November 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2024
and signed on behalf of the board by:

Name: P Boardman
Status: Director

The notes form part of these financial statements

BOARDMAN LEISURE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

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

BOARDMAN LEISURE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

13 months to 30 November 2022 2021
Average number of employees during the period 28 25

BOARDMAN LEISURE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible Assets

Total
Cost £
At 01 November 2021 7,492
At 30 November 2022 7,492
Depreciation
At 01 November 2021 1,873
At 30 November 2022 1,873
Net book value
At 30 November 2022 5,619
At 31 October 2021 5,619