Registered Number SC194200

CUMNOCK & DISTRICT LEISURE GROUP

Micro-entity Accounts

31 March 2023

CUMNOCK & DISTRICT LEISURE GROUP Registered Number SC194200

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
1,592,216
1,622,925
Current Assets
35,205
68,642
Creditors: amounts falling due within one year
(478)
(8,757)
Net current assets (liabilities)
34,727
59,885
Total assets less current liabilities
1,626,943
1,682,810
Total net assets (liabilities)
1,626,943
1,682,810
Reserves
1,626,943
1,682,810
  • For the year ending 31 March 2023 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 26 March 2024

And signed on their behalf by:
K Hannah, Director

CUMNOCK & DISTRICT LEISURE GROUP Registered Number SC194200

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0