Registered Number 12158573

D&S LEISURE LTD

Micro-entity Accounts

31 August 2022

D&S LEISURE LTD Registered Number 12158573

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
11,104
10,369
Current Assets
51,901
25,828
Creditors: amounts falling due within one year
(38,164)
(11,553)
Net current assets (liabilities)
13,737
14,275
Total assets less current liabilities
24,841
24,644
Accruals and deferred income
(2,855)
(2,250)
Total net assets (liabilities)
21,986
22,394
Capital and reserves
21,986
22,394
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2023

And signed on their behalf by:
Sukhjinder Kaur GHOSAL, Director

D&S LEISURE LTD Registered Number 12158573

Notes to the Micro-entity Accounts for the period ended 31 August 2022

1Employees
2022 2021
Average number of employees during the period 10 10