HENLEY SPORT & LEISURE LIMITED

Company Registration Number:
09706465 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

HENLEY SPORT & LEISURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

HENLEY SPORT & LEISURE LIMITED

Company Information

for the Period Ended 31 July 2023




Director: M Woolhouse
N Woolhouse
Registered office: 40
Milton Close
Henley-On-Thames
England
RG9 1UJ
Company Registration Number: 09706465 (England and Wales)

HENLEY SPORT & LEISURE LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 12,800 1,500
Cash at bank and in hand: 2,970 19,242
Total current assets: 15,770 20,742
Creditors: amounts falling due within one year: 6 ( 14,045 ) ( 15,049 )
Net current assets (liabilities): 1,725 5,693
Total assets less current liabilities: 1,725 5,693
Total net assets (liabilities): 1,725 5,693

The notes form part of these financial statements

HENLEY SPORT & LEISURE LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,723 5,691
Shareholders funds: 1,725 5,693

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: M Woolhouse
Status: Director

The notes form part of these financial statements

HENLEY SPORT & LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax

HENLEY SPORT & LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

HENLEY SPORT & LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

HENLEY SPORT & LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Dividends


2023
£

2022
£
Dividends paid 48,626 37,300

HENLEY SPORT & LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Trade debtors 12,800 1,500
Total 12,800 1,500

HENLEY SPORT & LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 10,475 8,718
Other creditors 3,570 6,331
Total 14,045 15,049