Registered number
SC344111
C & D Leisure Ltd
Filleted Accounts
30 June 2023
C & D Leisure Ltd
Registered number: SC344111
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 1,705 1,109
Current assets 55,004 74,354
Prepayments and accrued income 1,273 1,273
56,277 75,627
Creditors: amounts falling due within one year (31,160) (39,571)
Net current assets 25,117 36,056
Total assets less current liabilities 26,822 37,165
Creditors: amounts falling due after more than one year (11,290) (16,139)
Accruals and deferred income (729) (4,791)
Net assets 14,803 16,235
Capital and reserves 14,803 16,235
Number Number
Average number of employees 9 9
The company is a private company limited by shares and incorporated in Scotland. Its registered office is c/o Adam & Co, 151 High Street, Irvine KA12 8AD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Douglas Smith
Director
Approved by the board on 7 March 2024
C & D Leisure Ltd SC344111 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Douglas Smith No description of principal activity SC344111 core:WithinOneYear 2022-06-30 SC344111 core:AfterOneYear 2022-06-30 SC344111 2022-07-01 2023-06-30 SC344111 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC344111 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 SC344111 countries:England 2022-07-01 2023-06-30 SC344111 bus:Director40 2022-07-01 2023-06-30 SC344111 bus:Micro-entities 2022-07-01 2023-06-30 SC344111 bus:FullAccounts 2022-07-01 2023-06-30 SC344111 2023-06-30 SC344111 core:WithinOneYear 2023-06-30 SC344111 core:AfterOneYear 2023-06-30 SC344111 2022-06-30 iso4217:GBP xbrli:pure