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Company registration number: 13555887
HJH Leisure Ltd
Unaudited filleted financial statements
31 August 2023
HJH Leisure Ltd
Contents
Statement of financial position and notes to the financial statements
HJH Leisure Ltd
Statement of financial position
31 August 2023
2023 2022
£ £ £ £
Fixed assets 189,559 216,188
_______ _______
Current assets 25,694 42,185
Prepayments and accrued income 7,302 1,721
_______ _______
32,996 43,906
Creditors: amounts falling due within one year ( 107,813) ( 98,039)
_______ _______
Net current liabilities ( 74,817) ( 54,133)
_______ _______
Total assets less current liabilities 114,742 162,055
Creditors: amounts falling due after more than one year ( 91,047) ( 132,179)
Accruals and deferred income ( 2,900) ( 2,700)
_______ _______
Net assets 20,795 27,176
_______ _______
Capital and reserves 20,795 27,176
_______ _______
Notes to the financial statements
HJH Leisure Ltd
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 April 2024 , and are signed on behalf of the board by:
J H Williams
Director
Company registration number: 13555887
The company is a private company limited by shares, registered in England and Wales.
The Registered Office address is: 48 Reaymer Close, Walsall, WS2 7FE, , .