Registered number
11699155
Arlesey Leisure Ltd
Filleted Accounts
30 November 2023
Arlesey Leisure Ltd
Registered number: 11699155
Balance Sheet
as at 30 November 2023
2023 2022
£ £ £ £
Fixed assets 24,079 24,079
Current assets 213 3,056
Prepayments and accrued income - 8,800
213 11,856
Creditors: amounts falling due within one year (12,590) (26,590)
Net current liabilities (12,377) (14,734)
Total assets less current liabilities 11,702 9,345
Accruals and deferred income (1,111) (1,111)
Net assets 10,591 8,234
Capital and reserves 10,591 8,234
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Wellington Street, Cambridge, United Kingdom, CB1 1HW.
The director is 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 director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Wilson
Director
Approved by the board on 10 August 2024
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