1 April 2022 v2023.8.1 micro_entity_frs_105_v1_0_9 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP133061942022-04-012023-03-31133061942023-03-31133061942022-03-3113306194core:WithinOneYear2023-03-3113306194core:WithinOneYear2022-03-3113306194bus:RegisteredOffice2022-04-012023-03-31133061942021-03-312022-03-3113306194bus:Director12022-04-012023-03-311330619412022-04-012023-03-3113306194countries:EnglandWales2022-04-012023-03-3113306194bus:AuditExemptWithAccountantsReport2022-04-012023-03-3113306194bus:PrivateLimitedCompanyLtd2022-04-012023-03-3113306194bus:Micro-entities2022-04-012023-03-3113306194bus:FullAccounts2022-04-012023-03-31
Company registration number:
13306194
Wellington Street Leisure Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Wellington Street Leisure Ltd
Statement of Financial Position
31 March 2023
20232022
££
Current assets -  
21,501
 
Creditors: amounts falling due within one year
13,100
 
(15,038
)
Net current assets
13,100
 
6,463
 
Total assets less current liabilities
13,100
 
6,463
 
   
Capital and reserves
13,100
 
6,463
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Theatre Royal
,
5 Wellington Street
,
Barnsley
,
S70 1SS
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2022:
4.00
).
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 April 2023
, and are signed on behalf of the board by:
A Pumford
Director
Company registration number:
13306194