LEISURE + (AGENCIES) LIMITED
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Cash at bank and in hand 18 102
Creditors: amounts falling due within one year - -
Net current assets 18 102
Total assets less current liabilities 18 102
Net assets 18 102
Capital and reserves
Called up share capital 100 100
Profit and loss account (82) 2
Shareholders' funds 18 102
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J.M. JARRETT
Director
Approved by the board on 16 April 2024
LEISURE + (AGENCIES) LIMITED
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes commission earned from the sale of goods.
Debtors
Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Controlling party
Mr. G.Y. Jarrett and Mrs. J.M. Jarrett, the directors of the company at the Balance Sheet date, each own 50% of the issued share capital of the company.
4 Other information
LEISURE + (AGENCIES) LIMITED is a private company limited by shares and incorporated in England (Company Number 07691843). Its registered office is Unit 17a, Airfield Industrial Estate, Hixon, Stafford, ST18 0PF .
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