Regent Leisure Services Limited 02238447 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is retail and brokerage of boats Digita Accounts Production Advanced 6.30.9574.0 true 02238447 2023-01-01 2023-12-31 02238447 2023-12-31 02238447 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02238447 bus:Micro-entities 2023-01-01 2023-12-31 02238447 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02238447 bus:FullAccounts 2023-01-01 2023-12-31 02238447 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02238447 bus:RegisteredOffice 2023-01-01 2023-12-31 02238447 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 02238447 bus:Director1 2023-01-01 2023-12-31 02238447 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02238447 countries:EnglandWales 2023-01-01 2023-12-31 02238447 2022-01-01 2022-12-31 02238447 2022-12-31 02238447 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02238447

Regent Leisure Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Regent Leisure Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Regent Leisure Services Limited

Company Information

Directors

Mr James Erik Blackburn

Mr Colin Russ

Company secretary

Mr Colin Russ

Registered office

AIMS - Accountants for Business
86 Nightingale Road
Guildford
Surrey
GU1 1EP

Accountants

Duncan Sweetland BSc (Hons) FCA
AIMS - Accountants for Business
86 Nightingale Road
Guildford
Surrey
GU1 1EP

 

Regent Leisure Services Limited

(Registration number: 02238447)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

537,538

357,233

Prepayments and accrued income

738,876

372,249

Creditors: Amounts falling due within one year

(385,994)

(129,255)

Total assets less current liabilities

890,420

600,227

Accruals and deferred income

(429,972)

(91,368)

 

460,448

508,859

Capital and reserves

460,448

508,859

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:
AIMS - Accountants for Business
86 Nightingale Road
Guildford
Surrey
GU1 1EP

These financial statements were authorised for issue by the Board on 3 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Regent Leisure Services Limited

(Registration number: 02238447)
Balance Sheet as at 31 December 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.

Approved and authorised by the Board on 3 April 2024 and signed on its behalf by:
 

.........................................
Mr James Erik Blackburn
Director