Registered Number 13707034

NASGOS LEISURE LTD

Micro-entity Accounts

31 October 2023

NASGOS LEISURE LTD Registered Number 13707034

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
21,430
28,785
Current Assets
48,324
66,620
Prepayments and accrued income
-
312
Creditors: amounts falling due within one year
(42,400)
(74,306)
Net current assets (liabilities)
5,924
(7,374)
Total assets less current liabilities
27,354
21,411
Accruals and deferred income
-
(3,543)
Total net assets (liabilities)
27,354
17,868
Capital and reserves
27,354
17,868
  • For the year ending 31 October 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 24 April 2024

And signed on their behalf by:
GARETH SHREEVES, Director

NASGOS LEISURE LTD Registered Number 13707034

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

1Employees
2023 2022
Average number of employees during the period 8 9