IRIS Accounts Production v24.1.0.578 02019706 director 1.2.23 31.1.24 31.1.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh020197062023-01-31020197062024-01-31020197062023-02-012024-01-31020197062022-01-31020197062022-02-012023-01-31020197062023-01-3102019706ns15:EnglandWales2023-02-012024-01-3102019706ns14:PoundSterling2023-02-012024-01-3102019706ns10:Director12023-02-012024-01-3102019706ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3102019706ns10:Micro-entities2023-02-012024-01-3102019706ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3102019706ns10:FullAccounts2023-02-012024-01-3102019706ns5:CurrentFinancialInstruments2024-01-3102019706ns5:CurrentFinancialInstruments2023-01-3102019706ns10:RegisteredOffice2023-02-012024-01-31020197061ns10:Director12023-01-31020197061ns10:Director12022-01-31020197061ns10:Director12023-02-012024-01-31020197061ns10:Director12022-02-012023-01-31020197061ns10:Director12024-01-31020197061ns10:Director12023-01-31
REGISTERED NUMBER: 02019706 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

OLDLAND LEISURE LIMITED

OLDLAND LEISURE LIMITED (REGISTERED NUMBER: 02019706)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 January 2024




Page

Balance Sheet 1


OLDLAND LEISURE LIMITED (REGISTERED NUMBER: 02019706)

BALANCE SHEET
31 January 2024

2024 2023
£    £   
FIXED ASSETS 102,056 102,544

CURRENT ASSETS 109,625 70,389

PREPAYMENTS AND ACCRUED INCOME 5,122 6,358

CREDITORS
Amounts falling due within one year (163,781 ) (76,222 )
NET CURRENT (LIABILITIES)/ASSETS (49,034 ) 525
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,022

103,069

ACCRUALS AND DEFERRED INCOME (1,745 ) (1,624 )
NET ASSETS 51,277 101,445

CAPITAL AND RESERVES 51,277 101,445

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Oldland Leisure Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02019706

Registered office: Unit 3
Kirkham Trading Park
Freckleton Road
Kirkham
Lancashire
PR4 3RB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2023 - 8 ) .

OLDLAND LEISURE LIMITED (REGISTERED NUMBER: 02019706)

BALANCE SHEET - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
Mr C J Oldland
Balance outstanding at start of year 34,171 -
Amounts advanced 72,152 58,440
Amounts repaid (45,468 ) (24,269 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 60,855 34,171

The loan to the director was unsecured and repayable on demand. Interest is payable at the HMRC rate applicable to beneficial loan arrangements.

4. OTHER FINANCIAL COMMITMENTS

Operating lease commitments at the balance sheet date: £40,000 (2023: £40,000)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 April 2024 and were signed by:





Mr C J Oldland - Director