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Registration number: 13231274

Montsea Leisure Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Montsea Leisure Limited

(Registration number: 13231274)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

87,796

45,232

Prepayments and accrued income

2,000

5,000

Creditors: Amounts falling due within one year

(11,523)

(10,155)

Total assets less current liabilities

78,273

40,077

Accruals and deferred income

(400)

(500)

 

77,873

39,577

Capital and reserves

77,873

39,577

1

General information

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

The address of its registered office is:
Hop House Colchester Road
West Bergholt
Colchester
CO6 3TJ
England

These financial statements were authorised for issue by the director on 8 April 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 30 September 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 8 April 2024
 

 

Montsea Leisure Limited

(Registration number: 13231274)
Balance Sheet as at 30 September 2023

.........................................
Mrs Laura Stevenson
Director