Company registration number 05806489 (England and Wales)
CORPORATE LEISURE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
CORPORATE LEISURE LIMITED
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
15,194
17,113
Current assets
176,676
169,681
Creditors: amounts falling due within one year
(50,313)
(77,650)
Net current assets
126,363
92,031
Total assets less current liabilities
141,557
109,144
Net assets
141,557
109,144
Capital and reserves
141,557
109,144
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Corporate Leisure Limited is a private company limited by shares incorporated in England and Wales. The registered office is .

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CORPORATE LEISURE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 February 2024 and are signed on its behalf by:
Mr T R Gascoigne
Director
Company Registration Number 05806489
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