Registered Number 07466670

G LEISURE LTD

Micro-entity Accounts

30 December 2022

G LEISURE LTD Registered Number 07466670

Micro-entity Balance Sheet as at 30 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
100
100
Fixed Assets
2,021
627
Current Assets
406,419
404,310
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(166,888)
(253,134)
Net current assets (liabilities)
239,531
151,176
Total assets less current liabilities
241,652
151,903
Creditors: amounts falling due after more than one year
(83,762)
(83,304)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
157,890
68,599
Capital and reserves
157,890
68,599
  • For the year ending 30 December 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 12 March 2024

And signed on their behalf by:
Mr M Garry, Director

G LEISURE LTD Registered Number 07466670

Notes to the Micro-entity Accounts for the period ended 30 December 2022

1Employees
2022 2021
Average number of employees during the period 10 7