2 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC270864 2022-10-01 2023-07-31 SC270864 2023-07-31 SC270864 2021-10-01 2022-09-30 SC270864 2022-09-30 SC270864 bus:Director2 2022-10-01 2023-07-31 SC270864 core:WithinOneYear 2023-07-31 SC270864 core:WithinOneYear 2022-09-30 SC270864 core:RestatedAmount 2022-09-30 SC270864 bus:Micro-entities 2022-10-01 2023-07-31 SC270864 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-07-31 SC270864 bus:FullAccounts 2022-10-01 2023-07-31 SC270864 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-07-31 SC270864 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-07-31
COMPANY REGISTRATION NUMBER: SC270864
JLQ Leisure Limited
Filleted Unaudited Financial Statements
31 July 2023
JLQ Leisure Limited
Financial Statements
Period from 1 October 2022 to 31 July 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
JLQ Leisure Limited
Statement of Financial Position
31 July 2023
Period from
1 Oct 22 to
Year to
31 Jul 23
30 Sep 22
£
£
£
Fixed assets
48,394
36,303
--------
--------
Current assets
9,761
52,562
Prepayments and accrued income
968
968
--------
--------
10,729
53,530
Creditors: amounts falling due within one year
56,262
73,665
--------
--------
Net current liabilities
( 45,533)
( 20,135)
--------
--------
Total assets less current liabilities
2,861
16,168
Accruals and deferred income
2,300
1,800
-------
--------
561
14,368
-------
--------
Capital and reserves
561
14,368
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
For the period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2024 , and are signed on behalf of the board by:
Mr J. Quinn
Director
Company registration number: SC270864
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.