Leisure & Land Limited 04979041 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Land Agents Digita Accounts Production Advanced 6.30.9574.0 true 04979041 2022-06-01 2023-05-31 04979041 2023-05-31 04979041 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04979041 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 04979041 bus:Micro-entities 2022-06-01 2023-05-31 04979041 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 04979041 bus:FullAccounts 2022-06-01 2023-05-31 04979041 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 04979041 bus:RegisteredOffice 2022-06-01 2023-05-31 04979041 bus:CompanySecretaryDirector1 2022-06-01 2023-05-31 04979041 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 04979041 countries:EnglandWales 2022-06-01 2023-05-31 04979041 2021-06-01 2022-05-31 04979041 2022-05-31 04979041 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 04979041 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 04979041

Leisure & Land Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Leisure & Land Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Leisure & Land Limited

Company Information

Director

Mr Richard Francis Edds

Company secretary

Mr Richard Francis Edds

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Leisure & Land Limited

(Registration number: 04979041)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

12,117

12,117

Current assets

-

28

Creditors: Amounts falling due within one year

(15,339)

(15,339)

Net current liabilities

(15,339)

(15,311)

Total assets less current liabilities

(3,222)

(3,194)

Creditors: Amounts falling due after more than one year

(18,794)

(18,822)

Accruals and deferred income

(1,440)

(1,440)

 

(23,456)

(23,456)

Capital and reserves

(23,456)

(23,456)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the director on 31 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Leisure & Land Limited

(Registration number: 04979041)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2024
 

.........................................
Mr Richard Francis Edds
Company secretary and director