Company Registration No. 10957635 (England and Wales)
ALL LEISURE NORTH WEST LIMITED
Unaudited accounts
for the year ended 30 September 2023
ALL LEISURE NORTH WEST LIMITED
Unaudited accounts
Contents
ALL LEISURE NORTH WEST LIMITED
Company Information
for the year ended 30 September 2023
Company Number
10957635 (England and Wales)
Registered Office
REGENT HOUSE
FOLDS ROAD
BOLTON
BL1 2RZ
UNITED KINGDOM
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
ALL LEISURE NORTH WEST LIMITED
Statement of financial position
as at 30 September 2023
Tangible assets
5,716
7,145
Cash at bank and in hand
4,800
2,703
Creditors: amounts falling due within one year
(14,280)
(6,166)
Net current assets
979
2,175
Total assets less current liabilities
6,695
9,320
Creditors: amounts falling due after more than one year
(6,668)
(9,169)
Called up share capital
1
1
Profit and loss account
26
150
Shareholders' funds
27
151
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 19 April 2024 and were signed on its behalf by
Mr Paul Kirkman
Director
Company Registration No. 10957635
ALL LEISURE NORTH WEST LIMITED
Notes to the Accounts
for the year ended 30 September 2023
ALL LEISURE NORTH WEST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10957635. The registered office is REGENT HOUSE, FOLDS ROAD, BOLTON, BL1 2RZ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% reducing balance method
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
ALL LEISURE NORTH WEST LIMITED
Notes to the Accounts
for the year ended 30 September 2023
4
Tangible fixed assets
Total
At 30 September 2023
12,737
At 30 September 2023
7,021
At 30 September 2023
5,716
At 30 September 2022
7,145
5
Average number of employees
During the year the average number of employees was 7 (2022: 7).