E D Leisure Ltd Filleted Accounts Cover
E D Leisure Ltd
Company No. 06955810
Unaudited Accounts
31 July 2023
E D Leisure Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
06955810
2023
2022
£
£
Fixed assets
1,3701,308
Current assets
34,79338,100
Creditors: Amounts falling due within one year
(12,754)
(15,632)
Net current assets
22,03922,468
Total assets less current liabilities
23,40923,776
Accruals and deferred income
(1)
-
23,40823,776
Capital and reserves
23,408
23,776
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
E D Leisure Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06955810
Its registered office is:
132 Wortley Road
High Green
Sheffield
Yorkshire
S35 4LW
For the year ended 31 July 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2023 and signed on its behalf by:
E. Whitham - Director
E D Leisure Ltd0695581031 July 202301 August 2022false31 July 2023BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was . 069558102022-08-012023-07-31069558102023-07-31069558102022-07-3106955810core:WithinOneYear2023-07-3106955810core:WithinOneYear2022-07-31069558102021-08-012022-07-3106955810countries:UnitedKingdom2022-08-012023-07-3106955810bus:RegisteredOffice2022-08-012023-07-31069558102022-08-0106955810bus:Micro-entities2022-08-012023-07-3106955810bus:FullAccounts2022-08-012023-07-3106955810bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3106955810bus:Director12022-08-012023-07-3106955810bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure