Company Registration No. 12010037 (England and Wales)
All Inn One Leisure Ltd
Unaudited accounts
for the year ended 31 May 2023
All Inn One Leisure Ltd
Annual report and unaudited accounts
for the year ended 31 May 2023
All Inn One Leisure Ltd
Company Information
for the year ended 31 May 2023
Director
Louise Samantha Turley
Company Number
12010037 (England and Wales)
Registered Office
39 Hillside Villas
Millendreath Holiday Village
Millendreath, Looe
Cornwall
PL13 1PE
United Kingdom
All Inn One Leisure Ltd
Statement of Financial Position
as at 31 May 2023
Fixed assets
64,831
51,673
Current assets
77,290
154,831
Prepayments and accrued income
6,478
10,088
Creditors: amounts falling due within one year
(152,286)
(151,876)
Net current (liabilities)/assets
(68,518)
13,043
Total assets less current liabilities
(3,687)
64,716
Creditors: amounts falling due after more than one year
(4,030)
(164)
Accruals and deferred income
(2,821)
(2,267)
(Net liabilities)/net assets
(10,538)
62,285
Capital and reserves
(10,538)
62,285
All Inn One Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 12010037. The registered office is 39 Hillside Villas, Millendreath Holiday Village, Millendreath, Looe, Cornwall, PL13 1PE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 20 (2022: 20).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 February 2024
Louise Samantha Turley
Director
Company Registration No. 12010037