1 March 2022 false No description of principal activity Taxfiler 2024.1 12223498business:PrivateLimitedCompanyLtd2022-03-012023-02-28 122234982022-02-28 122234982022-03-012023-02-28 12223498business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 12223498business:FilletedAccounts2022-03-012023-02-28 122234982023-02-28 12223498business:Director12022-03-012023-02-28 12223498business:Director22022-03-012023-02-28 12223498business:Director32022-03-012023-02-28 12223498business:Director42022-03-012023-02-28 12223498business:Director52022-03-012023-02-28 12223498business:RegisteredOffice2022-03-012023-02-28 122234982022-02-28 12223498core:WithinOneYear2023-02-28 12223498core:WithinOneYear2022-02-28 12223498core:AfterOneYear2023-02-28 12223498core:AfterOneYear2022-02-28 12223498core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12223498core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 12223498core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12223498core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 12223498core:PreviouslyStatedAmount2023-02-28 12223498core:PreviouslyStatedAmount2022-02-28 12223498business:SmallEntities2022-03-012023-02-28 12223498countries:EnglandWales2022-03-012023-02-28 12223498core:MotorVehicles2022-02-28 12223498core:FurnitureFittings2022-02-28 12223498core:MotorVehicles2022-03-012023-02-28 12223498core:FurnitureFittings2022-03-012023-02-28 12223498core:MotorVehicles2023-02-28 12223498core:FurnitureFittings2023-02-28 122234982021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12223498 (England and Wales)
C&A Leisure LTD Unaudited accounts for the year ended 28 February 2023
C&A Leisure LTD Unaudited accounts Contents
Page
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C&A Leisure LTD Company Information for the year ended 28 February 2023
Directors
Chris Lyons The Crown Stony The Greyhound The Horseshoe The Leatherbottle
Company Number
12223498 (England and Wales)
Registered Office
9 MARKET SQUARE MARKET SQUARE STONY STRATFORD MILTON KEYNES MK11 1BE ENGLAND
Accountants
My-Hub Ltd First Floor The Taffs Well Inn, Cardiff Road Taffs Well CF15 7PR
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C&A Leisure LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
125,278 
11,138 
Current assets
Inventories
55,138 
60,109 
Debtors
- 
(59,491)
Cash at bank and in hand
78,797 
114,856 
133,935 
115,474 
Creditors: amounts falling due within one year
(319,450)
(26,914)
Net current (liabilities)/assets
(185,515)
88,560 
Total assets less current liabilities
(60,237)
99,698 
Creditors: amounts falling due after more than one year
(172,790)
- 
Net (liabilities)/assets
(233,027)
99,698 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(233,029)
99,696 
Shareholders' funds
(233,027)
99,698 
For the year ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by
Chris Lyons Director Company Registration No. 12223498
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C&A Leisure LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
C&A Leisure LTD is a private company, limited by shares, registered in England and Wales, registration number 12223498. The registered office is 9 MARKET SQUARE MARKET SQUARE, STONY STRATFORD, MILTON KEYNES, MK11 1BE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
16,280 
- 
16,280 
Additions
- 
222,392 
222,392 
At 28 February 2023
16,280 
222,392 
238,672 
Depreciation
At 1 March 2022
5,142 
- 
5,142 
Charge for the year
2,785 
105,467 
108,252 
At 28 February 2023
7,927 
105,467 
113,394 
Net book value
At 28 February 2023
8,353 
116,925 
125,278 
At 28 February 2022
11,138 
- 
11,138 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
(59,491)
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C&A Leisure LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
57,721 
- 
VAT
107,145 
- 
Trade creditors
37,185 
- 
Taxes and social security
5,667 
- 
Other creditors
105,555 
26,914 
Loans from directors
6,177 
- 
319,450 
26,914 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
172,790 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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