Caseware UK (AP4) 2023.0.135 2023.0.135 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse2022-08-01No description of principal activity21true 12077748 2022-08-01 2023-07-31 12077748 2021-08-01 2022-07-31 12077748 2023-07-31 12077748 2022-07-31 12077748 c:Director1 2022-08-01 2023-07-31 12077748 d:CurrentFinancialInstruments 2023-07-31 12077748 d:CurrentFinancialInstruments 2022-07-31 12077748 c:Micro-entities 2022-08-01 2023-07-31 12077748 c:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12077748 c:FullAccounts 2022-08-01 2023-07-31 12077748 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12077748 e:PoundSterling 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 12077748










Leisure Associates Ltd








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 July 2023





 
Leisure Associates Ltd
 

Contents



Page
Accountants' report
1
Balance sheet
2


 
Leisure Associates Ltd
 
  
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of Leisure Associates Ltd for the year ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Leisure Associates Ltd for the year ended 31 July 2023 which comprise  and the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Leisure Associates Ltd, as a body, in accordance with the terms of our engagement letter dated 13 March 2023Our work has been undertaken solely to prepare for your approval the financial statements of Leisure Associates Ltd and state those matters that we have agreed to state to the Board of directors of Leisure Associates Ltd, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leisure Associates Ltd and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Leisure Associates Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Leisure Associates Ltd. You consider that Leisure Associates Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Leisure Associates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
Canterbury
16 April 2024
Page 1

 
Leisure Associates Ltd
Registered number: 12077748

Balance sheet
As at 31 July 2023

2023
2022
£
£


Current assets
93,915
79,353

Creditors: amounts falling due within one year
(19,665)
(17,097)

Net current assets
 
 
74,250
 
 
62,256

Total assets less current liabilities
74,250
62,256


Net assets
74,250
62,256



Capital and reserves
74,250
62,256


Notes


General information

Leisure Associates Limited is a private company limited by shares and incorporated in England & Wales with registration number 12077748.  The registered office address is 9 Oakland Court, Cliffsend, Ramsgate, Kent.  CT12 5JY.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 1).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 April 2024.




Nicholas John Alder
Director

Page 2