Silverfin false false 30/09/2023 30/09/2023 01/10/2022 The principal activity of the Company during the financial year was that of property letting. C Beswick 30/08/2016 D E Beswick 30/09/1995 S H Beswick 01011722 2023-09-30 01011722 bus:Director1 2023-09-30 01011722 bus:Director2 2023-09-30 01011722 2022-09-30 01011722 core:CurrentFinancialInstruments 2023-09-30 01011722 core:CurrentFinancialInstruments 2022-09-30 01011722 core:Non-currentFinancialInstruments 2023-09-30 01011722 core:Non-currentFinancialInstruments 2022-09-30 01011722 2022-10-01 2023-09-30 01011722 bus:Micro-entities 2022-10-01 2023-09-30 01011722 bus:FilletedAccounts 2022-10-01 2023-09-30 01011722 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 01011722 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 01011722 bus:Director1 2022-10-01 2023-09-30 01011722 bus:Director2 2022-10-01 2023-09-30 01011722 bus:Director3 2022-10-01 2023-09-30 01011722 2021-10-01 2022-09-30 iso4217:GBP xbrli:pure

Company No: 01011722 (England and Wales)

GROUP LEISURE LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2023
Pages for filing with the registrar

GROUP LEISURE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2023

Contents

GROUP LEISURE LIMITED

BALANCE SHEET

As at 30 September 2023
GROUP LEISURE LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2023
2023 2022
£ £
Fixed assets 410,352 418,598
Current assets 209,847 207,194
Prepayments and accrued income 257 239
Creditors: amounts falling due within one year ( 13,631) ( 12,453)
Net current assets 196,473 194,980
Total assets less current liabilities 606,825 613,578
Creditors: amounts falling due after more than one year ( 233,450) ( 233,450)
Accruals and deferred income ( 4,501) ( 4,351)
Net assets 368,874 375,777
Capital and reserves 368,874 375,777

For the financial year ending 30 September 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Group Leisure Limited (registered number: 01011722) were approved and authorised for issue by the Board of Directors on 04 April 2024 and were signed on its behalf by:

C Beswick
Director
GROUP LEISURE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2023
GROUP LEISURE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 01011722). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3